How To Fix FE019 - Interval incorrect; lower limit larger than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 019

• Message text: Interval incorrect; lower limit larger than upper limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE019 - Interval incorrect; lower limit larger than upper limit ?

  The SAP error message FE019, which states "Interval incorrect; lower limit larger than upper limit," typically occurs in the context of data entry or configuration where a range of values is expected. This error indicates that the lower limit of a specified range is greater than the upper limit, which is logically incorrect.
  Cause:
  
  Data Entry Error: The most common cause is a simple mistake in entering values. For example, if you are defining a range for a parameter and mistakenly enter a higher value for the lower limit than for the upper limit.
  Configuration Issues: In some cases, this error can arise from incorrect configuration settings in the system, such as in pricing conditions, tax calculations, or other settings that require a range of values.
  Programmatic Errors: If there are custom programs or enhancements, they might be incorrectly calculating or setting these limits.
  
  Solution:
  
  Check Input Values: Review the values you have entered for the lower and upper limits. Ensure that the lower limit is indeed less than or equal to the upper limit.
  Correct Configuration: If the error arises from configuration settings, navigate to the relevant configuration area in SAP and correct the limits.
  Validation Logic: If you are working with custom programs, check the logic that sets these limits. Ensure that the calculations or assignments are correct.
  Testing: After making corrections, test the changes to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., VK11 for pricing conditions, OB40 for tax codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected input formats and constraints.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.