How To Fix CACSBAS781 - Minimum amount <= Standard amount, Standard amount <= Maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSBAS - Commissions: General Service Messages

• Message number: 781

• Message text: Minimum amount <= Standard amount, Standard amount <= Maximum amount

What causes this issue?

You have entered a wrong amount.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISIS_NA_INPUT OBJECT DOKU ID TX
The minimum amount must be less than the standard amount. The maximum
amount must be larger than the standard amount.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSBAS781 - Minimum amount <= Standard amount, Standard amount <= Maximum amount ?

  The SAP error message CACSBAS781 indicates that there is an issue with the amount settings in a particular transaction or configuration. Specifically, it suggests that the minimum amount is greater than the standard amount, or the standard amount is greater than the maximum amount. This error typically arises in the context of pricing, budgeting, or financial transactions where certain thresholds are defined.
  Cause:
  
  Configuration Error: The minimum, standard, and maximum amounts have been incorrectly configured in the system.
  Data Entry Error: During transaction entry, the amounts may have been entered incorrectly, leading to the violation of the defined limits.
  Business Rules Violation: The transaction may not comply with the business rules set in the system regarding pricing or budget limits.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., pricing conditions, budget settings).
  Verify that the minimum amount is less than or equal to the standard amount, and that the standard amount is less than or equal to the maximum amount.
  Adjust the values as necessary to ensure they comply with the required logic.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the amounts entered.
  Ensure that the amounts comply with the defined limits (minimum, standard, maximum).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring amounts and understanding the business rules that apply.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  User Roles: Ensure that you have the necessary permissions to make changes to configuration settings.
  Documentation: Check for any internal documentation or guidelines that your organization may have regarding the configuration of financial transactions in SAP.
  
  By following these steps, you should be able to resolve the error message CACSBAS781 and ensure that the amounts are correctly configured in your SAP system.