How To Fix CACS_CONDITIONS101 - The minimum amount exceeds the maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 101

• Message text: The minimum amount exceeds the maximum amount

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS101 - The minimum amount exceeds the maximum amount ?

  The SAP error message CACS_CONDITIONS101 ("The minimum amount exceeds the maximum amount") typically occurs in the context of condition records in SAP, particularly when dealing with pricing or conditions in the SAP Convergent Charging (SAP CC) or similar modules. This error indicates that there is a configuration issue where the defined minimum amount for a condition is greater than the defined maximum amount, which is logically inconsistent.
  Cause:
  
  Configuration Error: The most common cause is a misconfiguration in the condition records where the minimum value is set higher than the maximum value.
  Data Entry Error: During the creation or modification of condition records, incorrect values may have been entered.
  Inconsistent Data: If there are multiple condition records, inconsistencies between them can lead to this error.
  
  Solution:
  
  
  Check Condition Records:
  
  Navigate to the relevant condition records in SAP.
  Verify the minimum and maximum amounts for the conditions in question.
  Ensure that the minimum amount is less than or equal to the maximum amount.
  
  
  
  Correct the Values:
  
  If you find that the minimum amount exceeds the maximum amount, correct the values accordingly.
  Save the changes and re-test the transaction that triggered the error.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings for the pricing conditions in the relevant customizing transaction (e.g., SPRO).
  Ensure that the settings align with business requirements and logical constraints.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition types and their configurations.
  
  
  
  Testing:
  
  After making corrections, perform thorough testing to ensure that the issue is resolved and that no other related issues arise.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  User Roles: Ensure that you have the necessary authorizations to view and modify condition records.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions within SAP.