Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 074
Message text: Pre-payment amount should be less than contract value
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/ACCGO/CAS_MSG074
- Pre-payment amount should be less than contract value ?The SAP error message /ACCGO/CAS_MSG074 indicates that there is an issue with the pre-payment amount in relation to the contract value. Specifically, it states that the pre-payment amount should be less than the total contract value. This error typically arises in the context of contract management or accounts payable processes within SAP.
Cause: Pre-Payment Amount Exceeds Contract Value: The most common cause of this error is that the pre-payment amount entered exceeds the total value of the contract. This can happen if the user mistakenly inputs a higher pre-payment amount than what is allowed. Contract Value Not Updated: If the contract value has been updated or changed after the pre-payment amount was entered, it may lead to this discrepancy.
Configuration Issues: There may be configuration settings in the SAP system that enforce rules regarding pre-payments and contract values.
Solution: Check Pre-Payment Amount: Verify the pre-payment amount entered in the system. Ensure that it is less than
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