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Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 060
Message text: The "from" business area is higher than the "to" business area
You have specified a business area interval for which the 'from'
specification is higher than the 'to' specification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In an interval, the 'from' business area must always be smaller than the
'to' business area.
Correct this specification.
Error message extract from SAP system. Copyright SAP SE.
FE060
- The "from" business area is higher than the "to" business area ?The SAP error message FE060, which states "The 'from' business area is higher than the 'to' business area," typically occurs during the execution of financial transactions, particularly when dealing with inter-company transactions or when transferring amounts between different business areas.
Cause:
This error arises when there is an inconsistency in the business area hierarchy. In SAP, business areas are often structured in a hierarchical manner, and each business area has a defined level. The error indicates that the system is trying to post a transaction where the "from" business area is at a higher level in the hierarchy than the "to" business area. This can happen in scenarios such as:
To resolve this error, you can take the following steps:
Check Business Area Hierarchy: Review the business area hierarchy in your SAP system. Ensure that the "from" and "to" business areas are correctly defined and that the "from" business area is not at a higher level than the "to" business area.
Adjust the Transaction: Modify the transaction to ensure that the business areas involved are correctly aligned according to the hierarchy. This may involve changing the business area in the transaction to one that is at the same level or lower than the "to" business area.
Consult Configuration: If you have access to the configuration settings, check the settings for business areas in the Financial Accounting (FI) module. Ensure that the business areas are set up correctly and that their hierarchy reflects the intended structure.
User Authorization: Ensure that you have the necessary authorizations to post transactions involving the specified business areas. Sometimes, restrictions can lead to unexpected errors.
Consult Documentation: Refer to SAP documentation or help resources for more detailed information on business area configurations and restrictions.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify the cause of the FE060 error and implement a solution to resolve it.
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