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

>U009 - Overview

• 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.

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

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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