How To Fix UJJ_EXCEPTION114 - The amount is too high. ( &1 )

SAP Error Message - Details

• Message type: E = Error

• Message class: UJJ_EXCEPTION - BPC: Message Class for UJJ Exception

• Message number: 114

• Message text: The amount is too high. ( &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 UJJ_EXCEPTION114 - The amount is too high. ( &1 ) ?

  The SAP error message UJJ_EXCEPTION114, which states "The amount is too high. (&1)," typically occurs in the context of financial transactions, budgeting, or planning within SAP systems. This error indicates that the amount being processed exceeds a predefined limit or threshold set in the system.
  Causes:
  
  Exceeding Budget Limits: The amount being entered may exceed the budget allocated for a particular cost center, project, or internal order.
  Configuration Settings: There may be specific configuration settings in the system that limit the maximum allowable amount for certain transactions.
  Data Entry Errors: The user may have mistakenly entered an incorrect amount, leading to this error.
  Currency Conversion Issues: If the transaction involves currency conversion, fluctuations in exchange rates may cause the amount to exceed the limit when converted to the target currency.
  
  Solutions:
  
  Check Budget Availability: Verify the budget for the relevant cost center or project to ensure that there are sufficient funds available for the transaction.
  Review Configuration Settings: Consult with your SAP administrator or financial controller to review the configuration settings related to budget limits and thresholds.
  Correct Data Entry: Double-check the amount entered for any typographical errors and ensure that it is within acceptable limits.
  Adjust Budget: If the transaction is valid and necessary, consider requesting an increase in the budget or a reallocation of funds to accommodate the higher amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), KP06 (Cost Center Planning), or others related to budgeting and planning.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.