How To Fix CMCB_MSG450 - Changed amounts must be equal to the original amounts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMCB_MSG - Cash Budgeting Message Class

  • Message number: 450

  • Message text: Changed amounts must be equal to the original amounts

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMCB_MSG450 - Changed amounts must be equal to the original amounts ?
    The SAP error message CMCB_MSG450, which states "Changed amounts must be equal to the original amounts," typically occurs in the context of financial transactions or document changes within the SAP system. This error indicates that there is a discrepancy between the amounts being modified and the original amounts recorded in the system.
    
    Cause: Amount Mismatch: The primary cause of this error is that the amounts being entered or modified do not match the original amounts that were recorded. This can happen during document changes, such as invoice adjustments, where the system expects the total amounts to remain consistent. Data Entry Errors: Manual entry errors can lead to discrepancies between the original and changed amounts.
    Configuration Issues: There may be specific configurations or validations set up in the system that enforce strict rules regarding amount changes.
    Solution: Verify Amounts: Check the original amounts in the document or transaction and ensure that the amounts you are trying to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author