How To Fix PRC_PRI810 - Down payment amount cannot be higher than the preset value

PRC_PRI810 - Overview

• Message type: E = Error

• Message class: PRC_PRI - Messages for Pricing Engine

• Message number: 810

• Message text: Down payment amount cannot be higher than the preset value

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 PRC_PRI810 - Down payment amount cannot be higher than the preset value ?

  The SAP error message PRC_PRI810 indicates that the down payment amount you are trying to enter exceeds the preset limit defined in the system. This error typically occurs in the context of procurement or project management when processing down payments for purchase orders or contracts.
  
  Cause:
  
  Preset Limit Exceeded: The down payment amount you are attempting to enter is higher than the maximum allowed value set in the system for that particular transaction or vendor.
  Configuration Settings: The configuration settings for down payments in the relevant SAP module (such as Materials Management or Project System) may have been set to restrict the maximum allowable down payment.
  Contractual Agreements: There may be contractual agreements or terms that limit the amount of down payment that can be made.
  
  
  Solution:
  
  Check Down Payment Amount: Verify the down payment amount you are trying to enter and ensure it is within the allowable limits.
  Review Configuration Settings:
  Navigate to the relevant configuration settings