How To Fix 53071 - Result is too low


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 53 - Incentive Wages Data

  • Message number: 071

  • Message text: Result is too low

  • Show details Hide details
  • What causes this issue?

    The result calculated is less than the lower limit stored for this
    premium.

    System Response

    The entry is rejected.

    How to fix this error?

    Check the data.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 53071 - Result is too low ?

    The SAP error message 53071, which states "Result is too low," typically occurs in the context of calculations or operations where the result falls below a defined threshold or limit. This error can arise in various scenarios, such as during pricing calculations, financial postings, or when working with certain data fields that have minimum value constraints.

    Causes:

    1. Minimum Value Constraints: The result of a calculation or operation is less than the minimum value allowed for that field or operation.
    2. Data Entry Errors: Incorrect or unexpected input values can lead to calculations that yield results below acceptable limits.
    3. Configuration Issues: In some cases, the system configuration may impose limits that are too restrictive for the business process being executed.
    4. Currency Conversion Issues: If the error occurs during currency conversion, it may be due to exchange rates resulting in a value that is too low.
    5. Rounding Issues: Rounding during calculations may lead to results that fall below the minimum threshold.

    Solutions:

    1. Check Input Values: Review the input values for the transaction or calculation to ensure they are correct and within expected ranges.
    2. Review Configuration Settings: Check the configuration settings related to the specific module (e.g., pricing, financials) to ensure that minimum value constraints are set appropriately.
    3. Adjust Calculation Logic: If applicable, modify the calculation logic to ensure that it does not produce results that fall below the minimum threshold.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the error and potential adjustments that can be made.
    5. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the calculation is going wrong.
    6. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
    • Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module (e.g., MM, SD, FI) to troubleshoot further.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.

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

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