How To Fix CACS_EURO110 - From (&1) MaxGuarantAmt &2 MinGuarantAmt &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_EURO - Euro conversion

• Message number: 110

• Message text: From (&1) MaxGuarantAmt &2 MinGuarantAmt &3

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_EURO110 - From (&1) MaxGuarantAmt &2 MinGuarantAmt &3 ?

  The SAP error message CACS_EURO110 typically relates to issues with guarantee amounts in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the maximum guarantee amount specified exceeds the allowed limits set by the minimum guarantee amount.
  Cause:
  The error message CACS_EURO110 is triggered when:
  
  The maximum guarantee amount (MaxGuarantAmt) specified in a transaction or configuration is greater than the minimum guarantee amount (MinGuarantAmt).
  This can occur due to incorrect data entry, misconfiguration in the system, or changes in business rules that have not been reflected in the system settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP where the guarantee amounts are defined.
  Ensure that the MaxGuarantAmt is greater than or equal to the MinGuarantAmt.
  
  
  
  Data Entry Validation:
  
  Review the transaction or data entry that triggered the error.
  Correct any discrepancies in the maximum and minimum guarantee amounts.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to guarantee amounts in the specific module you are working with (SAP CC or SAP CI).
  Ensure that you are following the correct procedures for setting these amounts.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to guarantee management in SAP, such as CACS for Convergent Charging.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the CACS_EURO110 error in your SAP system.