How To Fix FMCJ090 - Amount entered is too high

FMCJ090 - Overview

• Message type: E = Error

• Message class: FMCJ - IS-PS: Messages for Cash Desk Subsidiary Ledger

• Message number: 090

• Message text: Amount entered is too high

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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FMCJ090 - Details

• The SAP error message FMCJ090 ("Amount entered is too high") typically occurs in the context of financial transactions, particularly when dealing with budget management or commitment accounting. This error indicates that the amount you are trying to enter exceeds the allowable limit set in the system.
  Causes:
  
  Budget Limit Exceeded: The amount you are trying to post may exceed the budget available for the specific cost center, internal order, or project.
  Configuration Settings: There may be configuration settings in the system that limit the maximum allowable amount for certain transactions.
  Document Type Restrictions: Certain document types may have specific limits set that restrict the amount that can be posted.
  Currency Conversion Issues: If the transaction involves currency conversion, fluctuations in exchange rates may lead to amounts exceeding the limits when converted to the controlling currency.
  
  Solutions:
  
  Check Budget Availability: Review the budget for the relevant cost center, internal order, or project to ensure that there are sufficient