How To Fix 60908 - Average value must be larger than From-amount and smaller than To-amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 908

• Message text: Average value must be larger than From-amount and smaller than To-amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60908 - Average value must be larger than From-amount and smaller than To-amount ?

  The SAP error message 60908, which states "Average value must be larger than From-amount and smaller than To-amount," typically occurs in the context of pricing or valuation in SAP, particularly when dealing with condition records or pricing procedures.
  Cause:
  This error arises when you are trying to enter or modify a condition record (like pricing conditions) where the average value you are trying to set does not fall within the specified range defined by the "From-amount" and "To-amount." Specifically, the average value must be greater than the "From-amount" and less than the "To-amount." If it does not meet these criteria, SAP will trigger this error to prevent inconsistent or invalid data entry.
  Solution:
  To resolve this error, you should:
  
  
  Check the Values: Review the values you are entering for the average value, From-amount, and To-amount. Ensure that the average value is indeed greater than the From-amount and less than the To-amount.
  
  
  Adjust the Amounts: If necessary, adjust the From-amount and To-amount to create a valid range that includes the average value you want to set.
  
  
  Review Condition Records: If you are working with condition records, ensure that the records are set up correctly and that there are no conflicting entries.
  
  
  Consult Documentation: If you are unsure about the correct values to use, consult your organization's pricing or valuation documentation or reach out to a colleague who is knowledgeable about the pricing procedures in your SAP system.
  
  
  Test Changes: After making adjustments, test the changes to ensure that the error no longer appears and that the pricing or valuation behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to pricing conditions, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.