How To Fix CMCB_MSG587 - Claimed amount for liquidity item &1 is exceeded

CMCB_MSG587 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 587

• Message text: Claimed amount for liquidity item &1 is exceeded

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_MSG587 - Claimed amount for liquidity item &1 is exceeded ?

  The SAP error message CMCB_MSG587, which states "Claimed amount for liquidity item &1 is exceeded," typically occurs in the context of liquidity management or cash management processes within SAP. This error indicates that the amount being claimed for a specific liquidity item exceeds the allowable or predefined limit set in the system.
  
  Cause:
  
  Exceeding Limits: The claimed amount for the liquidity item exceeds the maximum limit defined in the system settings.
  
  Configuration Issues: There may be incorrect configurations in the liquidity item settings or in the related financial documents.
  Data Entry Errors: The user may have mistakenly entered an incorrect amount that is higher than what is allowed.
  Business Rules: There may be business rules or policies in place that restrict the amount that can be claimed for certain liquidity items.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the liquidity item in question. Ensure that the limits are set correctly according to business requirements.
  Verify Amounts: Double-check