Do you have any question about this error?
Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 700
Message text: Assign upper limit that is higher 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.
FC700
- Assign upper limit that is higher or equal to the lower limit ?The SAP error message FC700, which states "Assign upper limit that is higher or equal to the lower limit," typically occurs in the context of financial or controlling modules when defining ranges for certain parameters, such as budget limits, cost centers, or other financial controls.
Cause:
This error arises when the system detects that the upper limit value you are trying to set is lower than the lower limit value. In other words, the defined range is invalid because the upper limit cannot logically be less than or equal to the lower limit.
Solution:
To resolve this error, you should:
Check the Values: Review the values you have entered for both the upper and lower limits. Ensure that the upper limit is indeed greater than or equal to the lower limit.
Correct the Input: If you find that the upper limit is incorrectly set, adjust it to a value that is higher than or equal to the lower limit.
Validation: After making the changes, validate the entries again to ensure that the error does not persist.
Consult Documentation: If you are unsure about the correct values to enter, refer to the relevant SAP documentation or guidelines for the specific module you are working with.
Seek Help: If the issue continues after checking the values, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific configuration you are working on.
Related Information:
By following these steps, you should be able to resolve the FC700 error and proceed with your financial or controlling activities in SAP.
Get instant SAP help. Start your 7-day free trial now.
FC610
At least one of the selected subaccounts is used in production system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC600
Date format & is not yet supported (see Note 831333)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC701
Overlap with interval &1 - &2 for chart of accounts &3 / company code &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FC702
Company code &1 does not belong to chart of accounts &2
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.