How To Fix CONNECT_PRC_SAPCND054 - The upper limit of the condition amount is smaller than the lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: CONNECT_PRC_SAPCND -

• Message number: 054

• Message text: The upper limit of the condition amount is smaller than the lower limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CONNECT_PRC_SAPCND054 - The upper limit of the condition amount is smaller than the lower limit ?

  The SAP error message CONNECT_PRC_SAPCND054 indicates that there is a problem with the condition records in your pricing procedure. Specifically, it means that the upper limit of a condition amount is set to a value that is smaller than the lower limit, which is logically incorrect.
  Cause:
  
  Incorrect Condition Record Setup: The condition records for pricing may have been incorrectly configured, leading to a situation where the upper limit is less than the lower limit.
  Data Entry Error: During the creation or modification of condition records, a data entry error may have occurred, resulting in the limits being set incorrectly.
  Master Data Issues: There may be issues with the master data that affect the pricing conditions, such as incorrect pricing groups or material master data.
  
  Solution:
  
  
  Review Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records related to the pricing procedure.
  Check the limits set for the condition types involved and ensure that the upper limit is greater than or equal to the lower limit.
  
  
  
  Correct the Limits:
  
  If you find that the upper limit is indeed smaller than the lower limit, correct the values to ensure that the upper limit is greater than or equal to the lower limit.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure configuration in SPRO (Customizing) under Sales and Distribution > Basic Functions > Pricing > Pricing Control. Ensure that the condition types are set up correctly.
  
  
  
  Test Changes:
  
  After making the necessary corrections, test the changes by attempting to process the transaction that previously generated the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values for the condition records, consult the relevant documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  SPRO: Customizing Implementation Guide
  
  
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure, as they dictate how pricing is calculated and can affect the limits.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions.
  
  
  By following these steps, you should be able to resolve the error and ensure that your pricing conditions are set up correctly.