How To Fix XSS_UN232 - Invalid amount provided for Broker Fee Amount; specify a valid amount

SAP Error Message - Details

• Message type: E = Error

• Message class: XSS_UN - Message Class for ESS (NPO Scenarios)

• Message number: 232

• Message text: Invalid amount provided for Broker Fee Amount; specify a valid amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XSS_UN232 - Invalid amount provided for Broker Fee Amount; specify a valid amount ?

  The SAP error message XSS_UN232 indicates that there is an issue with the amount specified for the Broker Fee Amount in a transaction. This error typically arises when the amount provided does not meet the expected format or value constraints defined in the system.
  Cause:
  
  Invalid Format: The amount may not be in the correct numerical format (e.g., using commas instead of periods for decimal points).
  Negative Values: The system may not accept negative values for the Broker Fee Amount.
  Exceeding Limits: The amount may exceed predefined limits set in the system configuration.
  Data Type Mismatch: The field may expect a specific data type (e.g., integer, decimal) and the provided value does not match.
  Missing Required Fields: Other related fields may not be filled out correctly, leading to validation errors.
  
  Solution:
  
  Check Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points and avoid any non-numeric characters.
  Positive Values: Make sure the Broker Fee Amount is a positive value if the system does not allow negative amounts.
  Review Limits: Check if there are any limits set for the Broker Fee Amount in the system configuration and ensure that the amount falls within those limits.
  Data Type Validation: Verify that the amount is being entered in the correct data type as expected by the system.
  Complete Required Fields: Ensure that all required fields related to the transaction are filled out correctly and completely.
  
  Related Information:
  
  Transaction Context: Understand the context in which this error occurs (e.g., during a specific transaction or process) to better troubleshoot the issue.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or documentation specific to the module you are working with for additional guidance on entering amounts and handling errors.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the XSS_UN232 error message in SAP.