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

FKK_ID_XX_SAFT007 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKK_ID_XX_SAFT007 - Details

• 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