How To Fix FKC_API011 - Interval upper limit is lower than or same as interval lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKC_API - Message class for FI-CAC APIs

• Message number: 011

• Message text: Interval upper limit is lower than or same as interval lower limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKC_API011 - Interval upper limit is lower than or same as interval lower limit ?

  The SAP error message FKC_API011 indicates that there is an issue with the interval limits in a financial transaction or report. Specifically, it means that the upper limit of an interval is set to a value that is lower than or equal to the lower limit, which is logically incorrect.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Data Entry: When entering values for a range or interval, the user may have mistakenly set the upper limit to be less than or equal to the lower limit.
  Configuration Issues: In some cases, the configuration settings in the system may not be set up correctly, leading to this error.
  Data Migration Issues: If data has been migrated from another system, it may not have been validated properly, resulting in incorrect interval limits.
  
  Solution:
  To resolve the FKC_API011 error, you can take the following steps:
  
  
  Check Input Values:
  
  Review the values entered for the interval limits. Ensure that the upper limit is greater than the lower limit.
  Correct any discrepancies in the values.
  
  
  
  Review Configuration:
  
  If the error occurs in a specific configuration (e.g., in financial settings), check the configuration settings to ensure that they are set up correctly.
  Consult with your SAP administrator or functional consultant to verify that the configuration aligns with business requirements.
  
  
  
  Data Validation:
  
  If the error is related to data migration, perform a validation check on the migrated data to ensure that all interval limits are set correctly.
  Correct any data inconsistencies that may have occurred during the migration process.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction or report again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with specific transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKC_API011 error in your SAP system.