How To Fix 8X1037 - The counter of the Series is lower than the lower limit allows

SAP Error Message - Details

• Message type: E = Error

• Message class: 8X1 - Messages for Logistics (Greek Localization)

• Message number: 037

• Message text: The counter of the Series is lower than the lower limit allows

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8X1037 - The counter of the Series is lower than the lower limit allows ?

  The SAP error message 8X1037 indicates that the counter of a series is lower than the lower limit allowed. This typically occurs in the context of number ranges or series management in SAP, particularly when dealing with document numbering, such as invoices, purchase orders, or other transactional documents.
  Cause:
  
  Number Range Configuration: The error usually arises when the number range for a specific document type has been configured incorrectly. The counter for the number range may have been set to a value that is lower than the defined lower limit.
  Manual Entry: If a user manually enters a number that falls below the defined lower limit of the number range, this error can occur.
  System Configuration Changes: Changes made to the number range configuration or series settings without proper adjustments to the counters can lead to this issue.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the document type that is causing the error.
  Verify the lower limit and the current counter value. Ensure that the counter is set correctly and is not below the defined lower limit.
  
  
  
  Adjust the Counter:
  
  If the counter is indeed lower than the lower limit, you may need to adjust it. This can be done by:
  
  Going to the transaction code SNRO.
  Selecting the appropriate number range object.
  Adjusting the current counter to a value that is within the allowed range.
  
  
  
  
  
  Review Document Type Settings:
  
  Check the configuration for the specific document type in the relevant customizing settings (e.g., for invoices, purchase orders).
  Ensure that the number range assignment is correct and that the limits are properly set.
  
  
  
  Consult with Basis or SAP Support:
  
  If you are unsure about making changes to the number range configuration, it is advisable to consult with your SAP Basis team or reach out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  SNUM: Number Range Maintenance
  
  
  Documentation: Refer to SAP Help documentation for detailed information on number range management and configuration.
  Testing: After making changes, perform tests to ensure that the error does not occur again and that the number range is functioning as expected.
  
  By following these steps, you should be able to resolve the error message 8X1037 and ensure that your number range settings are correctly configured.