Message type: E = Error
Message class: CVIV_VAL - Supplier (vendor) validations
Message number: 030
Message text: Purchasing org &1: The Minimum HSC must be less than the Max. HSC
You entered &V2& for Minimum HSC (Minimum handling surcharge)
(LFM1-HSCMIN) but &V3& for Max. HSC (Maximum handling surcharge)
(LFM1-HSCMAX). The minimum must be less than the maximum.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a minimum that is less than the maximum or delete the minimum. In
transaction BP you find these fields on the tab Purchasing Data in the
section Additional Purchasing Data - do not confuse it with the tab with
the same name.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CVIV_VAL030 indicates that there is an issue with the configuration of the minimum and maximum HSC (Harmonized System Code) values for a purchasing organization. This error typically arises when the minimum HSC value is set to be greater than or equal to the maximum HSC value, which is logically incorrect.
Cause: Incorrect Configuration: The minimum HSC value has been set incorrectly in the system, either manually or through a data upload. Data Entry Error: During the creation or modification of purchasing organization data, the values for minimum and maximum HSC were entered incorrectly. System Migration Issues: If data was migrated from another system, there may have been inconsistencies in the HSC values.
Solution: Check Configuration: Navigate to the relevant configuration settings for the purchasing organization in SAP. Verify the values set for the minimum and maximum HSC. Ensure that the minimum HSC is less than the maximum HSC. Correct the Values: If the minimum HSC is greater
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