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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_EURO105 - From (&1) MaxRemAmt &2 MinRemAmt &3 Flat-RateRemAmt &4 ?

  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 the transaction amount is indeed outside the defined limits, consider adjusting the transaction amount to fall within the specified range.
  If necessary, update the configuration to allow for higher or lower amounts as needed.
  
  
  
  Review Flat-Rate Settings:
  
  If the error references a flat-rate amount, ensure that the flat-rate settings are correctly configured and that they align with the expected transaction amounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific error message and its implications.
  
  
  
  Testing:
  
  After making adjustments, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and amounts, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify the cause of the CACS_EURO105 error and implement a suitable solution.