How To Fix >U009 - Failed documents following amount check: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 009

• Message text: Failed documents following amount check: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U009 - Failed documents following amount check: &1 ?

  The SAP error message "U009 Failed documents following amount check: &1" typically indicates that there is an issue with the amount check for a document in the SAP system. This error can occur in various contexts, such as during the posting of financial documents, invoice verification, or other transactions that involve monetary amounts.
  Cause:
  
  
  Amount Check Failure: The error suggests that the document in question has failed an amount check, which could be due to:
  
  The amount exceeding predefined limits.
  The document not meeting the required criteria for posting.
  Incorrect or missing data in the document (e.g., currency, account assignment).
  Configuration settings in the system that enforce certain checks.
  
  
  
  Configuration Issues: There may be specific configuration settings in the Financial Accounting (FI) or Controlling (CO) modules that are causing the amount check to fail.
  
  
  Data Entry Errors: User input errors during document creation or posting can lead to discrepancies that trigger this error.
  
  
  Solution:
  
  
  Review the Document: Check the document referenced by the error message (indicated by &1) for any discrepancies in the amounts, account assignments, or other relevant fields.
  
  
  Check Configuration Settings: 
  
  Review the configuration settings related to amount checks in the SAP system. This may involve checking the settings in the Financial Accounting module or any custom validations that have been implemented.
  Ensure that the limits set for amount checks are appropriate for the transactions being processed.
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the relevant fields in the document and attempt to post it again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and potential resolutions.
  
  
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the error and identify the root cause.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use transaction codes such as FB01 (Post Document), MIRO (Invoice Verification), or others to review or correct the document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.