How To Fix FKK_ID_XX_SAFT007 - Lower limit of Document Type is greater than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 007

• Message text: Lower limit of Document Type is greater than upper limit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_SAFT007 - Lower limit of Document Type is greater than upper limit ?

  The SAP error message FKK_ID_XX_SAFT007 indicates that there is an issue with the configuration of document types in the SAP system, specifically related to the lower and upper limits set for a document type. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when the lower limit of a document type is set to a value that is greater than the upper limit. This can happen due to incorrect configuration settings or manual entry errors when defining the document types in the system.
  Solution:
  To resolve this error, you need to check and correct the configuration of the document types in the SAP system. Here are the steps to do so:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration for document types. This can typically be found under:
  
  SPRO ? SAP Reference IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Document Types.
  
  
  
  
  
  Check Document Type Settings:
  
  Locate the specific document type that is causing the error.
  Review the settings for the lower and upper limits of the document type.
  
  
  
  Adjust Limits:
  
  Ensure that the lower limit is less than or equal to the upper limit. If the lower limit is greater, adjust it to a value that is less than or equal to the upper limit.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes.
  
  
  
  Test the Changes:
  
  Perform the transaction that previously triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBD2 (for document type configuration) or OBA7 (for document type settings) to access the relevant configuration screens directly.
  Documentation: Refer to SAP Help documentation for detailed information on configuring document types and understanding their implications in financial transactions.
  Support: If the issue persists after making the changes, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FKK_ID_XX_SAFT007 error and ensure that your document type configurations are correct.