How To Fix ML_CAI_MESSAGE701 - Amt/ratio diff. bt the bank stmt amt &1 and the inv. amt &2 is small.


ML_CAI_MESSAGE701 - Overview

  • Message type: E = Error

  • Message class: ML_CAI_MESSAGE -

  • Message number: 701

  • Message text: Amt/ratio diff. bt the bank stmt amt &1 and the inv. amt &2 is small.

  • 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 ML_CAI_MESSAGE701 - Amt/ratio diff. bt the bank stmt amt &1 and the inv. amt &2 is small. ?
    The SAP error message ML_CAI_MESSAGE701 indicates that there is a discrepancy between the amount on a bank statement and the invoice amount. Specifically, it suggests that the difference between the two amounts is small, which may require further investigation or action.
    
    Cause: Minor Discrepancies: The error typically arises when the amount on the bank statement does not exactly match the invoice amount, but the difference is within a predefined tolerance limit. Rounding Differences: Differences may occur due to rounding issues, especially if the amounts involve currencies with different decimal places. Data Entry Errors: Manual entry errors in either the bank statement or the invoice can lead to discrepancies. Timing Differences: Payments may be recorded in the bank statement at a different time than when the invoice was processed, leading to temporary discrepancies.
    Solution: Review the Amounts: Check both the bank statement amount and the invoice amount to confirm the figures. Ensure that there are no data entry

    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