How To Fix FI671 - The upper limit for the interval is lower than the lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 671

• Message text: The upper limit for the interval is lower than the lower limit

What causes this issue?

You have chosen an analysis period whose start is earlier than its
finish.

System Response

Sets screen ready for new input.

How to fix this error?

Enter an analysis period correctly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI671 - The upper limit for the interval is lower than the lower limit ?

  The SAP error message FI671, which states "The upper limit for the interval is lower than the lower limit," typically occurs in the context of financial transactions or reporting where a range of values is defined, such as in the selection criteria for reports or during the configuration of certain financial settings.
  Cause:
  This error arises when the system detects that the upper limit of a specified range is set to a value that is less than the lower limit. This can happen in various scenarios, such as:
  
  Incorrect Input: When entering values for a range in a selection screen, the user may accidentally input a higher value for the lower limit and a lower value for the upper limit.
  Configuration Issues: In some cases, configuration settings in financial modules may have been incorrectly set, leading to this inconsistency.
  Data Entry Errors: During data entry for financial documents, if the limits for certain fields are not correctly defined, this error can occur.
  
  Solution:
  To resolve the FI671 error, you can take the following steps:
  
  
  Check Input Values: Review the input values for the range you are trying to set. Ensure that the upper limit is greater than or equal to the lower limit.
  
  For example, if you are entering a range for a report, make sure that the "From" value is less than or equal to the "To" value.
  
  
  
  Review Configuration Settings: If the error occurs in a configuration setting, navigate to the relevant configuration area in SAP and verify that the limits are set correctly.
  
  This may involve checking settings in transaction codes like SPRO (SAP Project Reference Object) or other relevant configuration transactions.
  
  
  
  Consult Documentation: If you are unsure about the correct limits or settings, refer to SAP documentation or help resources related to the specific module you are working with.
  
  
  Test with Different Values: If you are still encountering issues, try using different values to see if the error persists. This can help identify if the problem is with specific values or a broader configuration issue.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be immediately apparent.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the cause of the FI671 error in your SAP system.