How To Fix AH029 - &1 is not between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 029

• Message text: &1 is not between &2 and &3

What causes this issue?

You have specified a value that is outside the permitted limits. This
can cause invalid quantities or bill amounts in billing.

System Response

How to fix this error?

Check your entries.
Correct your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH029 - &1 is not between &2 and &3 ?

  The SAP error message AH029 typically indicates that a value is outside the expected range. The message format suggests that a specific field (represented by &1) is not within the defined limits (between &2 and &3). This error can occur in various contexts, such as during data entry, processing transactions, or executing reports.
  Cause:
  
  Data Entry Error: The user may have entered a value that is not valid according to the defined business rules or system constraints.
  Configuration Issues: The system configuration may have set limits that are too restrictive or not aligned with business requirements.
  Data Integrity Issues: There may be inconsistencies in the data that lead to values falling outside the expected range.
  Custom Code: If there are custom developments or enhancements, they may not handle certain values correctly.
  
  Solution:
  
  Check Input Values: Review the value entered for the field indicated by &1 and ensure it falls within the specified range (&2 to &3). Correct any discrepancies.
  Review Configuration: If the limits are set in configuration (e.g., in customizing settings), verify that they are appropriate for your business processes. Adjust them if necessary.
  Data Validation: Ensure that the data being processed is valid and consistent. This may involve checking related tables or records for integrity.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the expected value ranges.
  Debugging: If the error arises from custom code, debugging the relevant program or function module may help identify the root cause.
  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:
  
  Transaction Codes: Depending on where the error occurs, you may need to check specific transaction codes related to the module in use (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the AH029 error and implement a suitable solution.