How To Fix CMCB_MSG590 - Claimed amount is invalid

CMCB_MSG590 - Overview

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 590

• Message text: Claimed amount is invalid

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 CMCB_MSG590 - Claimed amount is invalid ?

  The SAP error message CMCB_MSG590, which states "Claimed amount is invalid," typically occurs in the context of financial transactions, particularly in modules related to claims processing, such as travel expenses or procurement. This error indicates that the amount being claimed does not meet the validation criteria set by the system.
  Causes:
  
  Incorrect Amount: The claimed amount may be incorrectly entered, such as being negative, zero, or exceeding the allowable limit.
  Currency Issues: The currency of the claimed amount may not match the expected currency for the transaction.
  Validation Rules: The system may have specific validation rules that the claimed amount does not satisfy, such as thresholds or limits set by the organization.
  Missing Data: Required fields or data related to the claim may be missing, leading to the system rejecting the amount.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for claims processing.
  
  Solutions:
  
  Verify the Amount: