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Message type: E = Error
Message class: F9 - Messages from all FI Archiving and Deletion Programs
Message number: 603
Message text: Lower interval limit &1 is greater than upper interval limit &2
The lower interval limit of the account number interval is above the
upper interval limit. This is not a valid interval.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the interval limits so that the lower interval limits are less
than the upper interval limit. You specify an individual account number
using the same values for both interval limits.
Error message extract from SAP system. Copyright SAP SE.
F9603
- Lower interval limit &1 is greater than upper interval limit &2 ?The SAP error message F9603, which states "Lower interval limit &1 is greater than upper interval limit &2," typically occurs in the context of financial transactions or settings where a range of values is defined. This error indicates that the lower limit of a specified range is incorrectly set to a value that is greater than the upper limit, which is logically inconsistent.
Cause:
- Incorrect Configuration: This error often arises from incorrect configuration settings in financial documents, such as payment terms, pricing conditions, or other financial parameters where a range is defined.
- Data Entry Error: It can also occur due to manual data entry errors where the user inadvertently inputs a lower limit that exceeds the upper limit.
- Master Data Issues: Problems in master data records, such as customer or vendor records, where limits are defined incorrectly.
Solution:
- Check Configuration Settings: Review the configuration settings related to the financial transaction or document where the error occurred. Ensure that the lower limit is set correctly and is less than the upper limit.
- Correct Data Entry: If the error is due to manual data entry, correct the values in the relevant fields to ensure that the lower limit is less than the upper limit.
- Review Master Data: Check the master data records for any inconsistencies. Update the records to ensure that the defined limits are logical and correct.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error.
- Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.
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