How To Fix /ACCGO/EXM_EXPENSE049 - Condition amount &1 is invalid; system determined valid amount &2

/ACCGO/EXM_EXPENSE049 - Overview

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 049

• Message text: Condition amount &1 is invalid; system determined valid amount &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/EXM_EXPENSE049 - Condition amount &1 is invalid; system determined valid amount &2 ?

  The SAP error message /ACCGO/EXM_EXPENSE049 indicates that there is an issue with the condition amount in an expense report or related transaction. Specifically, the error states that the condition amount provided (represented by &1) is invalid, and the system has determined a valid amount (represented by &2) that should be used instead.
  
  Cause:
  
  Incorrect Amount Entry: The user may have entered an incorrect amount that does not meet the validation criteria set in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that define valid ranges or conditions for amounts that are not being met.
  Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion or the amounts may not align with the expected currency format.
  Business Rules: The business rules defined in the system may not allow the entered amount due to specific conditions or thresholds.
  
  
  Solution:
  
  Verify Amounts: Check the amount entered in the transaction against