How To Fix FI_E283 - The minimum amount must be less than the maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 283

• Message text: The minimum amount must be less than the maximum amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E283 - The minimum amount must be less than the maximum amount ?

  The SAP error message FI_E283, which states "The minimum amount must be less than the maximum amount," typically occurs in the context of financial transactions, particularly when dealing with payment terms, payment methods, or other financial configurations where a range of amounts is specified.
  Cause:
  This error arises when the system detects that the minimum amount specified in a configuration or transaction is not less than the maximum amount. This can happen in various scenarios, such as:
  
  Payment Terms Configuration: When defining payment terms, if the minimum amount is set to be equal to or greater than the maximum amount, this error will trigger.
  Discounts or Tolerances: If there are defined tolerances for discounts or payment processing that do not adhere to the minimum-maximum relationship.
  Customizing Settings: In customizing settings for financial transactions, if ranges are incorrectly defined.
  
  Solution:
  To resolve the FI_E283 error, follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OBB8 for payment terms).
  Verify the minimum and maximum amounts defined in the configuration. Ensure that the minimum amount is indeed less than the maximum amount.
  
  
  
  Adjust Values:
  
  If you find that the minimum amount is equal to or greater than the maximum amount, adjust the values accordingly. Set a proper range where the minimum is less than the maximum.
  
  
  
  Review Related Transactions:
  
  If the error occurs during a specific transaction, review the details of that transaction to ensure that all amounts entered comply with the defined ranges.
  
  
  
  Testing:
  
  After making adjustments, test the transaction again to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values or settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial configuration, such as OBB8 (Payment Terms), OBA3 (Document Types), and others that may relate to your specific issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and correct the cause of the FI_E283 error in your SAP system.