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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 less than or equal to the "To" amount.
  Correct Data Entry: If the values are incorrect, update them accordingly and try to save or process the transaction again.
  Review Configuration: If the error persists, check the configuration settings in the relevant SAP module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing disbursement amounts.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FPL9, FQEVENT, or others related to disbursement processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Training: Ensure that users involved in data entry are trained on the correct procedures for entering disbursement amounts to avoid similar errors in the future.
  
  By following these steps, you should be able to identify and resolve the issue related to the CACSMD210 error message in SAP.