Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 197
Message text: Contract net amount is less than max. pre-payment amount in Customizing
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/ACCGO/CAS_MSG197
- Contract net amount is less than max. pre-payment amount in Customizing ?The SAP error message /ACCGO/CAS_MSG197 indicates that there is a discrepancy between the contract net amount and the maximum pre-payment amount defined in the system. This error typically arises in the context of contract management and pre-payment processing within the SAP system, particularly in the area of contract accounting.
Cause: The error occurs when the net amount of a contract is less than the maximum pre-payment amount that has been configured in the system. This situation can arise due to: Incorrect Configuration: The maximum pre-payment amount set in the customizing settings may be higher than the actual contract net amount. Data Entry Errors: There may be mistakes in the data entered for the contract or pre-payment amounts. Changes in Contract Terms: If the contract terms have been modified after the initial setup, it may lead to inconsistencies.
Solution: To resolve this error, you can take the following steps: Check Contract Amounts: Review the contract to ensure that the net
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