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Message type: E = Error
Message class: XSS_UN - Message Class for ESS (NPO Scenarios)
Message number: 231
Message text: Invalid amount provided for Monthly Rental Amount; specify a valid amount
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.
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XSS_UN231
- Invalid amount provided for Monthly Rental Amount; specify a valid amount ?The SAP error message XSS_UN231 indicates that there is an issue with the amount specified for the Monthly Rental Amount in a transaction or configuration related to SAP's real estate management or similar modules. This error typically arises when the amount provided does not meet the expected format or value constraints defined in the system.
Causes:
- Invalid Format: The amount may not be in the correct numerical format (e.g., using commas instead of periods for decimal points).
- Out of Range: The amount specified may fall outside the acceptable range defined in the system settings (e.g., negative values or excessively high amounts).
- Missing Values: The field for the Monthly Rental Amount may be left blank or not properly populated.
- Data Type Mismatch: The system may expect a specific data type (e.g., integer, decimal) and the provided value does not match this expectation.
- Configuration Issues: There may be configuration settings in the SAP system that restrict the values that can be entered for rental amounts.
Solutions:
- Check Input Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points and avoid using currency symbols.
- Validate Amount: Make sure the amount is within the acceptable range defined in the system. If necessary, consult with your finance or accounting team to determine valid amounts.
- Field Population: Ensure that the Monthly Rental Amount field is not left blank and is properly filled out.
- Review Data Types: Confirm that the data type of the input matches what the system expects. If the system expects a decimal, ensure that the input is a decimal.
- Consult Configuration Settings: If you have access, review the configuration settings related to rental amounts in the SAP system. Adjust any settings that may be causing the restriction.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.
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