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

SAP Error Message - Details

• 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.

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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 the amounts being entered for the liquidity item. Ensure that they are within the allowed limits.
  Adjust Limits: If necessary, adjust the limits for the liquidity item in the configuration settings to accommodate the required claimed amount.
  Consult Documentation: Refer to SAP documentation or guidelines related to liquidity management to understand the constraints and configurations better.
  User Training: Ensure that users are trained on the correct procedures for entering claims and understanding the limits associated with liquidity items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to liquidity management, such as transaction codes for configuration and reporting.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.