How To Fix CM_EHFND_SPLMT002 - Amount category "&1" has already been assigned

CM_EHFND_SPLMT002 - Overview

• Message type: E = Error

• Message class: CM_EHFND_SPLMT -

• Message number: 002

• Message text: Amount category "&1" has already been assigned

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHFND_SPLMT002 - Amount category "&1" has already been assigned ?

  The SAP error message CM_EHFND_SPLMT002, which states that "Amount category '&1' has already been assigned," typically occurs in the context of SAP's Financial Accounting or Controlling modules, particularly when dealing with the assignment of amount categories in a specific financial transaction or configuration.
  
  Cause:
  This error usually arises when:
  
  Duplicate Assignment: An attempt is made to assign an amount category that has already been assigned to a particular transaction or configuration. This can happen if the same category is being used multiple times in a way that is not allowed by the system.
  
  Configuration Issues: There may be a misconfiguration in the settings related to amount categories, leading to conflicts.
  Data Entry Errors: Users may inadvertently try to assign the same amount category to different line items or transactions.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Assignments: Review the current assignments of amount categories in the relevant transaction or configuration. Ensure that the