/ACCGO/FEE_SI015 - Quantity cannot be greater than &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 015

• Message text: Quantity cannot be greater than &1 &2

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE_SI015 - Quantity cannot be greater than &1 &2 ?

  The SAP error message /ACCGO/FEE_SI015 Quantity cannot be greater than &1 &2 typically occurs in the context of the SAP system when dealing with fee management or similar modules. This error indicates that the quantity being entered or processed exceeds a predefined limit or threshold set in the system.
  Cause:
  
  Quantity Exceeds Limit: The primary cause of this error is that the quantity you are trying to enter is greater than the maximum allowed quantity defined in the system settings or configuration.
  Configuration Settings: There may be specific configuration settings in the fee management module that restrict the maximum quantity for certain transactions or fee types.
  Data Entry Error: It could also be a simple data entry error where the user mistakenly inputs a higher quantity than intended.
  
  Solution:
  
  Check Quantity: Verify the quantity you are trying to enter. Ensure that it is within the acceptable limits defined in the system.
  Review Configuration: If you have access, review the configuration settings related to fee management to understand the maximum allowable quantities. This may involve checking the relevant customizing settings in the SAP system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for guidance on quantity limits.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to fee management or the module you are working with.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes or enter data in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights into similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.