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Message type: E = Error
Message class: REXCSCCH - Messages for External Service Charge Settlement
Message number: 025
Message text: In &1, equivalence number = &2: max. possible value is 999.99
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REXCSCCH025
- In &1, equivalence number = &2: max. possible value is 999.99 ?The SAP error message REXCSCCH025 indicates that there is an issue with the equivalence number in a specific context, likely related to the handling of currency or quantity values in a transaction. The message states that the maximum possible value for the equivalence number is 999.99, and the value being processed exceeds this limit.
Cause:
- Exceeding Maximum Value: The primary cause of this error is that the equivalence number being entered or processed exceeds the maximum allowed value of 999.99. This could happen due to incorrect data entry, calculations, or system configurations.
- Data Entry Error: Users may have mistakenly entered a value that is too high.
- Configuration Issues: There may be issues with how the system is configured to handle equivalence numbers, especially if customizations or enhancements have been made.
Solution:
- Check Input Values: Review the input values for the equivalence number. Ensure that the value does not exceed 999.99. If it does, correct it to a valid number within the allowed range.
- Review Calculation Logic: If the equivalence number is calculated based on other values, check the logic to ensure it does not produce values greater than 999.99.
- Configuration Review: If the issue persists, review the configuration settings related to equivalence numbers in the relevant SAP module. Ensure that they are set up correctly and that there are no customizations that could lead to this error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling equivalence numbers in the context of your SAP module.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By addressing the input values and reviewing the configuration, you should be able to resolve the error and proceed with your transaction.
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