How To Fix 1F317 - MIN &1 MAX &2 min. transf. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 317

• Message text: MIN &1 MAX &2 min. transf. &3

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 1F317 - MIN &1 MAX &2 min. transf. &3 ?

  The SAP error message 1F317 typically relates to issues with the minimum and maximum values for a certain field or parameter in a transaction or process. The message format indicates that there are specific minimum and maximum values that are not being adhered to, which can lead to validation errors.
  Cause:
  The error message 1F317 is triggered when:
  
  A value entered in a field does not meet the defined minimum (&1) and maximum (&2) limits.
  The minimum transfer value (&3) is not being respected, meaning the value entered is below this threshold.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Review the values you have entered in the relevant fields. Ensure that they are within the specified minimum and maximum limits.
  
  
  Refer to Documentation: Consult the relevant SAP documentation or configuration settings to understand the defined limits for the fields in question. This may involve checking the configuration of the material, transaction, or process you are working with.
  
  
  Adjust Values: If the values you entered are incorrect, adjust them to fall within the acceptable range. Make sure that the values meet both the minimum and maximum criteria.
  
  
  Consult with SAP Support: If you are unsure about the limits or if the error persists after correcting the values, consider reaching out to your SAP support team or consulting SAP Notes for further guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., MM01 for material creation, ME21N for purchase orders, etc.).
  Field Definitions: Understanding the specific fields involved in the transaction can help clarify what values are expected.
  Customizations: If your organization has customized SAP, the limits may have been altered from standard settings, so it’s important to check with your SAP configuration team.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.