How To Fix INM_METRICS002 - Metrics value &1 is invalid amount for currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: INM_METRICS -

• Message number: 002

• Message text: Metrics value &1 is invalid amount for currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message INM_METRICS002 - Metrics value &1 is invalid amount for currency &2 ?

  The SAP error message INM_METRICS002 indicates that there is an issue with a metrics value that is being processed in the system. Specifically, the error states that the metrics value (&1) is an invalid amount for the specified currency (&2). This typically occurs in the context of financial transactions or reporting where currency values are expected to adhere to certain formats or constraints.
  Causes:
  
  Invalid Format: The metrics value may not be in the correct format (e.g., it may contain non-numeric characters or be improperly formatted).
  Currency Issues: The currency specified may not be valid or recognized by the system, or the amount may not be appropriate for the currency (e.g., negative values where only positive values are allowed).
  Data Entry Errors: There may have been a mistake during data entry, leading to an incorrect amount being recorded.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the expected values for the metrics.
  
  Solutions:
  
  Check the Metrics Value: Verify that the metrics value (&1) is a valid numeric amount. Ensure that it does not contain any invalid characters or formatting issues.
  Validate Currency: Ensure that the currency code (&2) is valid and recognized by the system. Check if the currency is active and properly configured in the system.
  Review Data Entry: If the value was manually entered, review the entry process to ensure that the correct values are being inputted.
  Consult Configuration Settings: Check the configuration settings related to currency and metrics in the SAP system. Ensure that they are set up correctly to accept the values being processed.
  Test with Different Values: If possible, try entering different valid amounts and currencies to see if the error persists, which can help isolate the issue.
  
  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: Depending on the context of the error, you may want to look into specific transaction codes related to metrics or financial reporting in SAP.
  User Documentation: Review user manuals or documentation related to the specific module you are working with (e.g., SAP Financials, SAP Controlling) for guidance on valid input formats and configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.