How To Fix 69367 - $ must be between $ and $

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 367

• Message text: $ must be between $ and $

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 69367 - $ must be between $ and $ ?

  The SAP error message 69367 typically indicates that a value entered in a field does not fall within the specified range. The message format usually looks like this: "$ must be between $ and $", where the first dollar sign represents the value you entered, and the second and third dollar signs represent the minimum and maximum acceptable values, respectively.
  Cause:
  
  Input Value Out of Range: The most common cause of this error is that the value you are trying to enter is outside the defined limits for that field.
  Configuration Issues: Sometimes, the range limits may be incorrectly configured in the system.
  Data Type Mismatch: If the field expects a certain data type (e.g., integer, decimal) and you provide a different type, it may trigger this error.
  
  Solution:
  
  Check Input Value: Review the value you are trying to enter and ensure it falls within the specified range. Adjust the value accordingly.
  Review Field Specifications: Look at the field's documentation or configuration settings to understand the valid range for that field.
  Consult with Configuration Team: If you believe the range is incorrect, consult with your SAP configuration team to verify and, if necessary, adjust the limits.
  Data Type Verification: Ensure that the data type of the value you are entering matches the expected data type for the field.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials for guidance on valid input values for specific fields.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.