Message type: E = Error
Message class: CRM_CMDC_ERP_DC_APPL -
Message number: 060
Message text: Disputed amount must not exceed &1 &2
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CRM_CMDC_ERP_DC_APPL060
- Disputed amount must not exceed &1 &2 ?The SAP error message CRM_CMDC_ERP_DC_APPL060 indicates that the disputed amount entered in a transaction exceeds the allowed limit. This error typically occurs in the context of dispute management within SAP Customer Relationship Management (CRM) or when dealing with accounts receivable in SAP ERP.
Cause: The error message is triggered when: The disputed amount entered by the user is greater than the maximum allowable limit defined in the system. There may be configuration settings in the system that restrict the maximum amount that can be disputed. The business rules or policies set by the organization regarding dispute management may not allow for disputes above a certain threshold.
Solution: To resolve this error, you can take the following steps: Check the Disputed Amount: Verify the amount you are trying to dispute. Ensure that it is within the acceptable limits set by your organization. Review Configuration Settings: Navigate to the configuration settings in SAP related to dispute management. Check the parameters that define the
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