How To Fix CACSMD210 - Disbursement Amount From must be before or on "Disbursement Amount To"

CACSMD210 - Overview

• Message type: E = Error

• Message class: CACSMD - Message Texts for Master Data

• Message number: 210

• Message text: Disbursement Amount From must be before or on "Disbursement Amount To"

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 CACSMD210 - Disbursement Amount From must be before or on "Disbursement Amount To" ?

  The SAP error message CACSMD210 indicates that there is an issue with the disbursement amounts in a transaction or configuration. Specifically, it means that the "Disbursement Amount From" must be less than or equal to the "Disbursement Amount To." This error typically arises in the context of managing disbursement amounts in SAP's Contract Accounts Receivable and Payable (FI-CA) or similar modules.
  
  Cause:
  
  Incorrect Data Entry: The most common cause is that the user has entered the "Disbursement Amount From" as a value that is greater than the "Disbursement Amount To."
  
  Configuration Issues: There may be a misconfiguration in the settings related to disbursement amounts in the relevant SAP module.
  Data Migration Issues: If data has been migrated from another system, it may not conform to the required format or logic, leading to this error.
  
  
  Solution:
  
  Check Input Values: Review the values entered for "Disbursement Amount From" and "Disbursement Amount To." Ensure that the "From" amount is