How To Fix CACS_EURO105 - From (&1) MaxRemAmt &2 MinRemAmt &3 Flat-RateRemAmt &4

CACS_EURO105 - Overview

• Message type: E = Error

• Message class: CACS_EURO - Euro conversion

• Message number: 105

• Message text: From (&1) MaxRemAmt &2 MinRemAmt &3 Flat-RateRemAmt &4

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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CACS_EURO105 - Details

• The SAP error message CACS_EURO105 typically relates to issues in the configuration of the contract accounts in the SAP Convergent Charging (SAP CC) module. This error indicates that there is a problem with the amount limits set for a specific account or transaction.
  
  Cause:
  The error message CACS_EURO105 is triggered when the amount being processed does not fall within the defined limits for the account. Specifically, it indicates that the amount being processed exceeds the maximum allowable amount (MaxRemAmt) or is below the minimum allowable amount (MinRemAmt). Additionally, it may also reference a flat-rate amount (Flat-RateRemAmt) that is relevant to the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the relevant contract account. Ensure that the maximum and minimum amounts are set correctly according to your business requirements.
  Navigate to the relevant configuration in SAP CC and verify the limits set for the account.
  
  
  
  Adjust Amounts:
  
  If