Message type: E = Error
Message class: CRM_GAG_VAL - Message class for agreement
Message number: 030
Message text: Agreement authorized amount minus outstanding advance(s) exceeded by &1
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CRM_GAG_VAL030
- Agreement authorized amount minus outstanding advance(s) exceeded by &1 ?The SAP error message CRM_GAG_VAL030 indicates that the authorized amount of an agreement has been exceeded by the outstanding advances. This typically occurs in the context of contract management or agreements within the SAP Customer Relationship Management (CRM) module.
Cause: The error arises when the total amount of outstanding advances (payments or prepayments made against the agreement) exceeds the authorized amount set for the agreement. This can happen due to: Incorrect Configuration: The authorized amount for the agreement may not have been set correctly. Excessive Advances: More advances have been recorded than what is allowed by the agreement. Data Entry Errors: Mistakes in entering the amounts for advances or the authorized amount. Changes in Agreement Terms: If the terms of the agreement were modified after advances were recorded, it could lead to discrepancies.
Solution: To resolve this error, you can take the following steps: Review Agreement Details: Check the authorized amount of the agreement to ensure it is set correctly. Verify
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