How To Fix CND_GEN_MIGRATION005 - Amount &1 &2 is too big.

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_GEN_MIGRATION - Messages for Condition Migration

• Message number: 005

• Message text: Amount &1 &2 is too big.

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 CND_GEN_MIGRATION005 - Amount &1 &2 is too big. ?

  The SAP error message CND_GEN_MIGRATION005 with the description "Amount &1 &2 is too big" typically occurs in the context of financial transactions or data migration processes within SAP. This error indicates that a certain amount being processed exceeds the allowable limits defined in the system.
  Cause:
  
  
  Exceeding Limits: The amount specified in the transaction or migration process exceeds the maximum limit set for that particular field or transaction type. This could be due to:
  
  Incorrect data entry.
  Data migration from legacy systems where the values were not properly validated.
  Changes in currency conversion rates leading to inflated amounts.
  
  
  
  Configuration Issues: The configuration settings in the SAP system may not be aligned with the business requirements, leading to limits that are too low for the transactions being processed.
  
  
  Currency Issues: If the transaction involves currency conversion, fluctuations in exchange rates may result in amounts that exceed the defined limits.
  
  
  Solution:
  
  
  Check Amounts: Review the amounts being processed in the transaction or migration. Ensure that they are within the acceptable limits defined in the system.
  
  
  Adjust Configuration: If the limits are too low for your business needs, consider adjusting the configuration settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to accommodate larger amounts.
  
  
  Data Validation: Implement data validation checks during data migration to ensure that amounts do not exceed the defined limits before they are processed.
  
  
  Currency Conversion: If applicable, check the currency conversion rates and ensure that they are up to date. Adjust the amounts accordingly if they are being affected by outdated rates.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to the error message.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the specific transaction or data causing the issue.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with transaction codes related to financial transactions (e.g., FB50, F-02) and data migration (e.g., LSMW).
  User Roles: Ensure that users have the appropriate roles and authorizations to process the transactions without encountering limits.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.