How To Fix FIN_CS_MESSAGE227 - Enter an amount in &1 less than 1e+21.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 227

• Message text: Enter an amount in &1 less than 1e+21.

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 FIN_CS_MESSAGE227 - Enter an amount in &1 less than 1e+21. ?

  The SAP error message FIN_CS_MESSAGE227 indicates that an amount entered in a financial transaction exceeds the maximum limit allowed by the system, which is 1e+21. This error typically occurs in financial modules where monetary values are being processed, such as in accounts payable, accounts receivable, or general ledger transactions.
  Cause:
  
  Exceeding Maximum Limit: The primary cause of this error is that the amount entered in the specified field (denoted by &1) is greater than the maximum allowable value of 1e+21. This can happen if:
  
  A user mistakenly enters an incorrect value.
  Data is being imported or uploaded from an external system with incorrect formatting or values.
  There is a calculation error in a program or report that generates amounts.
  
  
  
  Solution:
  
  Check the Amount: Review the amount entered in the specified field. Ensure that it is a valid monetary value and does not exceed the limit of 1e+21.
  Correct Data Entry: If the amount is incorrect, re-enter a valid amount that is less than 1e+21.
  Data Import/Upload: If the error occurs during data import or upload, check the source data for any anomalies or incorrect values. Ensure that the data conforms to the expected format and value ranges.
  Review Calculations: If the amount is generated by a calculation, review the logic to ensure that it does not produce excessively large values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the limits for monetary values in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB50 for general ledger postings, F-02 for document entry).
  User Training: Ensure that users are trained on the correct procedures for entering financial data to minimize the risk of errors.
  System Configuration: In some cases, system configuration settings may need to be reviewed to ensure that they align with business requirements and do not impose unnecessary limits.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with a technical expert for further investigation.