How To Fix CM_EHFND_REQ020 - Causes exceedance when the value is less than &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHFND_REQ - Messages for Compliance Requirement

• Message number: 020

• Message text: Causes exceedance when the value is less than &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_REQ020 - Causes exceedance when the value is less than &1. ?

  The SAP error message CM_EHFND_REQ020 typically indicates that there is an issue with a value exceeding a defined limit or threshold in a configuration or data entry process. The message suggests that the system has detected a condition where the value being processed is less than a specified limit (denoted by &1), yet it is still being flagged as exceeding that limit.
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the system settings that defines the limits for certain fields or parameters.
  Data Entry Errors: Incorrect data entry or formatting issues could lead to the system misinterpreting the value.
  Business Logic Errors: The underlying business logic or rules defined in the system may not align with the actual data being processed.
  Custom Code: If there are custom developments or enhancements in the system, they might be causing unexpected behavior.
  
  Solutions:
  
  Check Configuration Settings: Review the configuration settings related to the specific module or process where the error occurs. Ensure that the limits and thresholds are correctly defined.
  Validate Data Entry: Ensure that the data being entered is correct and adheres to the expected formats. Look for any discrepancies in the values being processed.
  Review Business Rules: Check the business rules or logic that govern the process. Ensure that they are correctly implemented and that there are no conflicts.
  Debug Custom Code: If there are any custom developments, debug the code to identify any logical errors that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related code or configurations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.