How To Fix TU831 - New amount for contract &1 is higher than upper limit

TU831 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 831

• Message text: New amount for contract &1 is higher than upper limit

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.

TU831 - Details

• The SAP error message TU831 indicates that the new amount being entered for a contract exceeds the upper limit set for that contract. This typically occurs in the context of contract management or financial transactions where there are predefined limits for amounts that can be processed.
  
  Cause:
  
  Contract Limit Exceeded: The most common cause is that the new amount you are trying to enter exceeds the maximum limit defined for that specific contract.
  
  Configuration Issues: There may be configuration settings in the contract management module that define upper limits for certain types of contracts.
  Data Entry Error: It could also be a simple data entry error where the amount was incorrectly inputted.
  
  
  Solution:
  
  Review Contract Limits: Check the contract details to understand the defined upper limit. You can do this by navigating to the contract in the SAP system and reviewing the relevant fields.
  Adjust Amount: If the new amount is indeed higher than the limit, you