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How To Fix CRM_TC_PREPAYMENT001 - Prepayment data: allowed start amount interval is from &1 to &2 &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_TC_PREPAYMENT - TC: Prepayment data messages

  • Message number: 001

  • Message text: Prepayment data: allowed start amount interval is from &1 to &2 &3.

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  • 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 CRM_TC_PREPAYMENT001 - Prepayment data: allowed start amount interval is from &1 to &2 &3. ?

    The SAP error message CRM_TC_PREPAYMENT001 indicates that there is an issue with the prepayment data in the system. Specifically, it states that the allowed start amount interval for the prepayment is not being met. The message typically includes placeholders for the minimum and maximum allowed amounts (&1 and &2) and may also include additional information (&3).

    Cause:

    The error occurs when the prepayment amount entered in the system falls outside the defined range of allowed values. This can happen due to several reasons:

    1. Incorrect Prepayment Amount: The user may have entered a prepayment amount that is either too low or too high compared to the defined limits in the system.
    2. Configuration Issues: The configuration settings for prepayments in the SAP system may not be set correctly, leading to incorrect allowed intervals.
    3. Business Rules: There may be specific business rules or conditions that restrict the prepayment amounts based on the transaction type or customer.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Prepayment Amount:

      • Verify the prepayment amount you are trying to enter. Ensure that it falls within the allowed range specified in the error message (between &1 and &2).
    2. Review Configuration Settings:

      • If you have access to the configuration settings, check the settings related to prepayments in the SAP system. This may involve looking into the relevant customizing transactions (e.g., SPRO) to ensure that the allowed intervals for prepayments are correctly defined.
    3. Consult Business Rules:

      • Review any business rules or policies that may affect prepayment amounts. Ensure that the amount you are trying to enter complies with these rules.
    4. Contact Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CRM_ORDER or CRM_PR to access the relevant prepayment data.
    • Documentation: Refer to SAP documentation or notes related to prepayments in the CRM module for more detailed information on configuration and troubleshooting.
    • User Roles: Ensure that you have the necessary permissions to make changes to prepayment settings or amounts.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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