How To Fix CRM_IST_UI_ADJREQ141 - Disputed amount must not exceed &1 &2

CRM_IST_UI_ADJREQ141 - Overview

• Message type: E = Error

• Message class: CRM_IST_UI_ADJREQ - Adjustment Requests: Message Class

• Message number: 141

• Message text: Disputed amount must not exceed &1 &2

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 CRM_IST_UI_ADJREQ141 - Disputed amount must not exceed &1 &2 ?

  The SAP error message CRM_IST_UI_ADJREQ141 with the description "Disputed amount must not exceed &1 &2" typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with adjustment requests or disputes.
  
  Cause:
  This error message indicates that the amount being entered for a dispute or adjustment request exceeds the allowed limit. The placeholders &1 and &2 in the message represent specific values:
  
  &1 usually refers to the maximum allowable disputed amount.
  &2 may refer to the currency in which the amount is being expressed.
  
  This situation can arise due to:
  
  Incorrect data entry where the user inputs a disputed amount that is higher than the permissible limit.
  Configuration settings in the system that define the maximum allowable disputed amount.
  Business rules or policies that restrict the amount that can be disputed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Amount Entered: Verify the disputed amount you are trying to enter. Ensure