How To Fix FKKXI_MAP002 - Enter a lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKXI_MAP - FI-CA: XI Mapping

• Message number: 002

• Message text: Enter a lower limit

What causes this issue?

When IntervalBoundaryTypeCode = &V1& is used, the lower limit must be
filled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP002 - Enter a lower limit ?

  The SAP error message FKKXI_MAP002 ("Enter a lower limit") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a required field for entering a lower limit value is missing or has not been filled in correctly.
  Cause:
  
  Missing Input: The user has not entered a value in a field that requires a lower limit.
  Invalid Input: The value entered does not meet the criteria set by the system (e.g., it may be too high or not in the correct format).
  Configuration Issues: There may be issues with the configuration of the pricing or billing settings that require a lower limit to be defined.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly, especially those related to limits or thresholds.
  Enter a Valid Lower Limit: If the system prompts for a lower limit, enter a valid numerical value that meets the criteria specified by the system.
  Review Configuration: If you have access, check the configuration settings in the relevant module (FI-CA or Convergent Charging) to ensure that the lower limit settings are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, invoicing, or account management in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user has the appropriate permissions to enter or modify the required fields.
  
  By following these steps, you should be able to resolve the FKKXI_MAP002 error and proceed with your tasks in SAP.