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How To Fix HRESS_CLMS_MSG721 - Requested amount &1 is greater than eligible amount &2


HRESS_CLMS_MSG721 - Overview

  • Message type: E = Error

  • Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities

  • Message number: 721

  • Message text: Requested amount &1 is greater than eligible amount &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


HRESS_CLMS_MSG721 - Details

  • The SAP error message HRESS_CLMS_MSG721 indicates that the requested amount for a claim or expense is greater than the eligible amount that has been determined by the system. This typically occurs in the context of employee claims, reimbursements, or expense reports within the SAP system, particularly in modules related to Human Resources (HR) or Travel Management.
    
    Cause: Eligibility Rules: The system has specific eligibility rules that determine how much an employee can claim based on various factors such as policy limits, employee status, or the type of expense. Incorrect Input: The user may have entered an amount that exceeds the allowable limit set by the organization’s policies.
    Configuration Issues: There may be a misconfiguration in the system regarding the eligibility criteria or limits for claims. Changes in Policy: Recent changes in company policy regarding expense claims may not have been updated in the system.
    Solution: Review the Claim: Check the details of the claim to ensure that

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