How To Fix /SAPPSPRO/HIER_ML81N001 - Limit amount exceeded by &1 &2; displaying gross price

/SAPPSPRO/HIER_ML81N001 - Overview

• Message type: E = Error

• Message class: /SAPPSPRO/HIER_ML81N -

• Message number: 001

• Message text: Limit amount exceeded by &1 &2; displaying gross price

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/HIER_ML81N001 - Limit amount exceeded by &1 &2; displaying gross price ?

  The SAP error message /SAPPSPRO/HIER_ML81N001 Limit amount exceeded by &1 &2; displaying gross price typically occurs in the context of the SAP system when dealing with pricing or cost limits in a purchasing or procurement scenario. This error indicates that a specified limit amount has been exceeded, and as a result, the system is displaying the gross price instead of the net price.
  
  Cause:
  
  Limit Configuration: The error is often caused by the configuration of limit amounts in the system. This could be related to purchase order limits, budget limits, or other financial constraints that have been set up in the system.
  Transaction Type: The error may also arise from the specific transaction type being used, which may have its own set of rules regarding pricing and limits.
  Data Entry: Incorrect data entry or unexpected values in the pricing conditions can lead to this error.
  Currency Issues: If there are discrepancies in currency conversion or