F5039 - Upper limit is less than lower limit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 039

  • Message text: Upper limit is less than lower limit

  • Show details Hide details
  • What causes this issue?

    When entering an interval, an upper limit was specified which is
    smaller than the lower limit.

    System Response

    The entry is not accepted.

    How to fix this error?

    Correct the entered values.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5039 - Upper limit is less than lower limit ?

    The SAP error message F5039, which states "Upper limit is less than lower limit," typically occurs in the context of financial transactions or settings where a range of values is defined. This error indicates that the system has detected an inconsistency in the defined limits, where the upper limit is set to a value that is less than the lower limit, which is logically incorrect.

    Cause:

    1. Incorrect Configuration: This error often arises from incorrect configuration settings in financial documents, such as payment terms, pricing conditions, or budget limits.
    2. Data Entry Error: It may also occur due to manual data entry errors where the user inadvertently sets the upper limit lower than the lower limit.
    3. System Migration Issues: If data has been migrated from another system, inconsistencies in the data can lead to this error.
    4. Custom Development: If there are custom programs or enhancements, they might not handle limit checks correctly.

    Solution:

    1. Review Configuration Settings: Check the configuration settings related to the specific transaction or module where the error occurred. Ensure that the upper limit is greater than the lower limit.

      • Navigate to the relevant configuration area in SAP (e.g., Financial Accounting, Controlling) and verify the settings.
    2. Correct Data Entry: If the error is due to manual data entry, correct the values in the relevant fields to ensure that the upper limit is greater than the lower limit.

    3. Check for Data Migration Issues: If the error occurred after a data migration, review the migrated data for inconsistencies and correct them as necessary.

    4. Debug Custom Code: If there are custom developments involved, review the code to ensure that it correctly handles limit checks and does not allow for upper limits to be set lower than lower limits.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or transaction where the error occurred.

    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the F5039 error and implement the necessary corrections to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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