How To Fix CMCB_MSG590 - Claimed amount is invalid

SAP Error Message - Details

• 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.

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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: Check the claimed amount for accuracy. Ensure it is a positive number and within the allowed limits.
  Check Currency: Ensure that the currency used for the claim matches the expected currency in the system.
  Review Validation Rules: Consult with your SAP administrator or finance team to understand the validation rules in place and ensure compliance.
  Complete Required Fields: Make sure all mandatory fields related to the claim are filled out correctly.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance. They may need to investigate configuration settings or system logs.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to CMCB_MSG590 for updates or patches that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training sessions for users involved in claims processing to minimize errors in data entry.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.