How To Fix FMCJ090 - Amount entered is too high

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCJ090 - Amount entered is too high ?

  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 funds available. You can use transaction codes like FMAVCR01 to check budget availability.
  Adjust the Amount: If the amount exceeds the limit, consider reducing the amount to fit within the allowable range.
  Review Configuration Settings: Consult with your SAP administrator or financial team to review the configuration settings related to budget limits and document types. Adjustments may be necessary if the limits are too restrictive.
  Increase Budget: If the budget is indeed insufficient for the planned expenses, consider requesting an increase in the budget from the relevant authority.
  Check for Currency Issues: If applicable, verify the currency conversion rates and ensure that the amounts are correctly calculated in the controlling currency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (Budget Availability Check), FMBT (Budget Transfer), and FMBB (Budgeting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post transactions against the budget.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on budget management and financial transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP.