How To Fix FBICRC_COHIER020 - The lower limit (&1) exceeds the upper limit (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC_COHIER - Messages for Company Hierarchy

• Message number: 020

• Message text: The lower limit (&1) exceeds the upper limit (&2)

What causes this issue?

You have maintained an interval of values and selected a From-value
larger than the To-value. This is not allowed.

System Response

The system does not accept this interval.

How to fix this error?

Correct your entry. Select a From-value smaller than or as large as the
To-value.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC_COHIER020 - The lower limit (&1) exceeds the upper limit (&2) ?

  The SAP error message FBICRC_COHIER020 indicates that there is an issue with the configuration of a certain range of values, where the lower limit exceeds the upper limit. This typically occurs in the context of financial transactions or reporting, particularly in the area of cash management or reconciliation.
  Cause:
  The error is caused by a misconfiguration in the settings where a lower limit value is set higher than the upper limit value. This can happen in various scenarios, such as:
  
  Configuration Errors: Incorrect settings in the cash management or reconciliation configuration.
  Data Entry Errors: Manual entry of limits in a transaction or configuration screen where the lower limit was mistakenly entered as a higher value than the upper limit.
  Master Data Issues: Problems with master data that define the limits for certain accounts or transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP where the limits are defined (e.g., cash management settings).
  Verify the values for the lower and upper limits. Ensure that the lower limit is less than or equal to the upper limit.
  
  
  
  Correct Data Entry:
  
  If the error occurred during a transaction, review the data entry for the transaction. Make sure that the limits are correctly set.
  If necessary, correct the values and reprocess the transaction.
  
  
  
  Review Master Data:
  
  Check the master data related to the accounts or transactions involved. Ensure that the limits are correctly defined and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration settings related to cash management or reconciliation.
  
  
  
  Testing:
  
  After making the necessary corrections, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for defining posting periods) or FBICRC (for cash reconciliation) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to configuration settings or master data.
  
  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 financial modules.