How To Fix RE341 - Importe de documento &1 &2 no puede excederse

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 341

• Message text: Importe de documento &1 &2 no puede excederse

¿Qué causa este problema?

Earmarked funds have been entered in a different currency to the local
currency.
You want to perform an activity that would increase the amount in the
referenced earmarked funds in the earmarked funds currency. For example,
you want to post a credit memo that references a funds commitment,
although the credit memo amount would exceed all of the debits in the
funds commitment.
Since the earmarked funds currency is not the same as the local
currency, amounts may vary due to changed exchange rates. With reference
to the example, the credit memo can be posted at a different rate to the
invoice, meaning that the credit memo may exceed the value of the
original invoice.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

If you switch this message off or filter it as a warning, you can post
the transaction. In earmarked funds, the negative consumption then
increases the available amount. The negative consumption does not
however increase the amount in subsequent documents.


INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.