How To Fix RPM_INTEGRATION528 - Transferred amount for &1 year &2 greater than maintained at item

RPM_INTEGRATION528 - Overview

• Message type: E = Error

• Message class: RPM_INTEGRATION - Integration Messages

• Message number: 528

• Message text: Transferred amount for &1 year &2 greater than maintained at item

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RPM_INTEGRATION528 - Transferred amount for &1 year &2 greater than maintained at item ?

  The SAP error message RPM_INTEGRATION528 indicates that there is a discrepancy between the transferred amount for a specific year and the amount that is maintained in the item. This typically occurs in the context of financial or project management modules where budget or cost allocations are being processed.
  
  Cause:
  
  Data Mismatch: The transferred amount for the specified year exceeds the amount that has been defined or maintained in the relevant item. This could be due to incorrect data entry, changes in budget allocations, or errors in the integration of data from other systems.
  
  Configuration Issues: There may be issues with the configuration of the budget or cost management settings in SAP, leading to incorrect limits being set.
  Timing Issues: If the data is being transferred from one period to another, there may be timing issues where the amounts have not been updated or synchronized correctly.
  
  
  Solution:
  
  Verify Data Entry: Check the amounts entered for the specified