How To Fix 3N135 - Lower limit is higher than uper limit for &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 135

• Message text: Lower limit is higher than uper limit for &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N135 - Lower limit is higher than uper limit for &. ?

  The SAP error message 3N135 indicates that there is a configuration issue where the lower limit is set higher than the upper limit for a specific parameter or field. This typically occurs in scenarios involving validation checks, such as in the context of pricing, inventory management, or other data entry forms where limits are defined.
  Cause:
  
  Incorrect Configuration: The most common cause is that the configuration settings for the limits have been incorrectly defined in the system.
  Data Entry Error: A user may have entered values incorrectly, leading to a situation where the lower limit exceeds the upper limit.
  Master Data Issues: If the limits are derived from master data (like material master, customer master, etc.), there may be inconsistencies in the data.
  Custom Development: If there are custom programs or enhancements, they may not be handling the limits correctly.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the relevant parameters in the SAP system. Ensure that the lower limit is indeed less than the upper limit.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for the specific module (like pricing, inventory, etc.).
  
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the values being entered to ensure that the lower limit is less than the upper limit.
  
  
  Review Master Data: Check the master data associated with the transaction or process that triggered the error. Ensure that the limits are set correctly in the master records.
  
  
  Debug Custom Code: If there are custom developments involved, review the code to ensure that it correctly handles the limit checks.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or master data (e.g., MM01 for material master, VK11 for pricing conditions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.