Message type: E = Error
Message class: FAC_GL_PPV_MESSAGE - Manage Posting Period Variants
Message number: 022
Message text: Make sure the upper limit is greater than or equal to the lower limit.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAC_GL_PPV_MESSAGE022
- Make sure the upper limit is greater than or equal to the lower limit. ?The SAP error message FAC_GL_PPV_MESSAGE022 typically indicates that there is an issue with the configuration of a range of values, where the upper limit is set to a value that is less than the lower limit. This can occur in various contexts within SAP, such as when defining ranges for financial postings, budget limits, or other numerical parameters.
Cause: The error is caused by a misconfiguration in the settings where a range is defined. Specifically, it occurs when: The upper limit of a range is less than the lower limit. There may be a data entry error where the values were incorrectly inputted. The configuration settings in the relevant module (e.g., Financial Accounting, Controlling) are not aligned properly.
Solution: To resolve this error, you can follow these steps: Check Configuration Settings: Navigate to the relevant configuration area in SAP where the limits are defined (e.g., transaction codes like SPRO for configuration). Look for the specific settings related to the financial
Get instant SAP help. Sign up for our Free Essentials Plan.
FAC_GL_PPV_MESSAGE021
Some unknown error occurred. Contact the system administrator.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAC_GL_PPV_MESSAGE020
Select an account type from the list.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAC_GL_PPV_MESSAGE023
Overlapped with an existing item: account type &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAC_GL_PPV_MESSAGE024
Leave the account type as default.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.