How To Fix EDX003 - Period: Lower limit is larger than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: EDX - EDX: Messages for EBPP connection to Billing Consolidation

• Message number: 003

• Message text: Period: Lower limit is larger than upper limit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDX003 - Period: Lower limit is larger than upper limit ?

  The SAP error message EDX003, which states "Period: Lower limit is larger than upper limit," typically occurs in the context of date or time period selection in various SAP transactions or reports. This error indicates that the system has detected an inconsistency in the date range specified by the user, where the start date (lower limit) is later than the end date (upper limit).
  Cause:
  
  Incorrect Date Input: The user may have inadvertently entered the dates in the wrong order, such as entering a later date as the start date and an earlier date as the end date.
  System Configuration: In some cases, the error may arise from configuration settings that enforce certain date constraints.
  Data Entry Errors: Typographical errors or misinterpretation of date formats can lead to this issue.
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the start date (lower limit) is earlier than the end date (upper limit).
  Correct Format: Make sure that the dates are entered in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Re-enter Dates: If you find any discrepancies, re-enter the dates correctly and try executing the transaction or report again.
  Consult Documentation: If the error persists, refer to the SAP documentation or help resources for the specific transaction to understand any additional constraints or requirements regarding date inputs.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve date selection, such as financial reports, inventory management, or planning transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on how to correctly input date ranges in SAP to minimize the occurrence of this error.
  
  If the problem continues after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.