How To Fix CMS_AST_SRV014 - Safety discount amount cannot be greater than the object value

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_AST_SRV - Asset service

• Message number: 014

• Message text: Safety discount amount cannot be greater than the object value

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 CMS_AST_SRV014 - Safety discount amount cannot be greater than the object value ?

  The SAP error message CMS_AST_SRV014 indicates that the safety discount amount you are trying to apply is greater than the object value (the total value of the asset or item). This error typically occurs in the context of asset management or financial transactions where discounts or adjustments are being applied.
  Cause:
  
  Incorrect Discount Amount: The safety discount amount entered exceeds the total value of the asset or item.
  Configuration Issues: There may be configuration settings in the system that do not allow discounts to exceed certain thresholds.
  Data Entry Errors: Mistakes in data entry, such as entering an incorrect value for the discount or the asset value.
  
  Solution:
  
  Verify Values: Check the values for both the safety discount and the object value. Ensure that the safety discount is less than or equal to the object value.
  Adjust Discount Amount: If the discount amount is indeed greater than the object value, adjust it to a permissible level.
  Review Configuration: If applicable, review the configuration settings in the SAP system to ensure that they align with your business rules regarding discounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling discounts and asset values.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to asset management (e.g., AS01 for asset creation, AS02 for asset change).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to asset values and discounts.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.