How To Fix CM_EHENV_MDEF_AD_HOC013 - Enter a valid amount value.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHENV_MDEF_AD_HOC - Messages for ad-hoc data collection (for Monitor Data)

• Message number: 013

• Message text: Enter a valid amount value.

What causes this issue?

You are trying to input an invalid character in a field used for numeric
values.

System Response

The system can only use characters relevant for numbers.

How to fix this error?

Change your input and retry the operation.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHENV_MDEF_AD_HOC013 - Enter a valid amount value. ?

  The SAP error message CM_EHENV_MDEF_AD_HOC013 with the description "Enter a valid amount value" typically occurs in the context of financial transactions or data entry where a monetary value is expected. This error can arise in various scenarios, such as during the creation of purchase orders, invoices, or other financial documents.
  Causes:
  
  Invalid Input: The amount entered may not conform to the expected format (e.g., using commas instead of periods for decimal points).
  Negative Values: If the system does not allow negative amounts in the context where you are trying to enter a value.
  Field Restrictions: The field may have specific restrictions, such as minimum or maximum allowable values that are not being met.
  Currency Issues: The currency code may not be valid or may not match the amount entered.
  Data Type Mismatch: The system may expect a numeric value, but a non-numeric character may have been entered.
  
  Solutions:
  
  Check Input Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points if that is the system's requirement.
  Verify Value Range: Check if the amount falls within the acceptable range defined by the system. Adjust the value accordingly.
  Currency Validation: Ensure that the currency code is valid and corresponds to the amount being entered.
  Field Configuration: Review the field configuration in the SAP system to ensure that it allows the type of value you are trying to enter.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for specific details on the field requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  User Permissions: Ensure that the user has the necessary permissions to enter values in the relevant fields.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test different inputs without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.