How To Fix DO197 - Fixed value / lower limit & reoccurs

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 197

• Message text: Fixed value / lower limit & reoccurs

What causes this issue?

The values and the lower limits of a value range must be unique.
The specified value / the specified lower limit of a range appears more
than once.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Replace the reoccurrence of the specified value / lower limit of a
range with unique values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DO197 - Fixed value / lower limit & reoccurs ?

  The SAP error message DO197 typically indicates an issue related to fixed values or lower limits in the context of data entry or configuration in the system. This error can occur in various modules, such as Material Management (MM), Sales and Distribution (SD), or Production Planning (PP), depending on the specific context in which it arises.
  Cause:
  
  
  Fixed Value Violation: The error usually occurs when a value entered does not meet the predefined fixed value or lower limit set in the system. This could be due to:
  
  Incorrect data entry by the user.
  Configuration settings that enforce certain limits or fixed values that are not being adhered to.
  Changes in business rules or requirements that have not been updated in the system.
  
  
  
  Master Data Issues: Sometimes, the error can be related to issues in master data, such as material master records, vendor master records, or customer master records, where the fixed values or limits are defined.
  
  
  Custom Validation Rules: If there are custom validations or enhancements in place, they might be enforcing additional rules that are not being met.
  
  
  Solution:
  
  
  Check Input Values: Review the values being entered to ensure they comply with the fixed values or lower limits defined in the system. Make sure that the data is accurate and within the acceptable range.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the relevant settings in the SAP system to ensure that they are correctly defined. This may involve:
  
  Checking the relevant customizing settings in SPRO.
  Reviewing the fixed values and limits defined for the specific transaction or process.
  
  
  
  Master Data Review: Verify the master data related to the transaction. Ensure that the fixed values or limits are correctly set in the material, vendor, or customer master records.
  
  
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for specific guidance related to the error message. This may provide insights into the specific context in which the error occurs.
  
  
  Debugging: If you have access to technical resources, debugging the transaction can help identify the exact point of failure and the conditions leading to the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP Help Desk for assistance. They may have additional tools or insights to help troubleshoot the problem.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module (e.g., MM01 for material creation, VA01 for sales order creation).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
  
  By following these steps, you should be able to identify the cause of the DO197 error and implement a suitable solution.