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"

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant