How To Fix FKKXI_MAP018 - Lower limit is greater than upper limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Lower limit is greater than upper limit

What causes this issue?

If you use selection option = &V1&, then the lower limit is not allowed
to be greater than the upper limit.

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_MAP018 - Lower limit is greater than upper limit ?

  The SAP error message FKKXI_MAP018 ("Lower limit is greater than upper limit") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the configuration of limits in a mapping or a transaction. This error indicates that the system has detected a logical inconsistency where the defined lower limit is greater than the upper limit, which is not permissible.
  Causes:
  
  Incorrect Configuration: The limits set in the configuration for a specific mapping or transaction may have been entered incorrectly.
  Data Entry Error: During the creation or modification of a contract account, the user may have mistakenly entered a lower limit that exceeds the upper limit.
  System Migration Issues: If data has been migrated from another system, it is possible that the limits were not correctly adjusted or validated.
  Custom Development: If there are custom programs or enhancements, they may not be handling limit checks correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually under the FI-CA module).
  Verify the settings for the limits and ensure that the lower limit is indeed less than or equal to the upper limit.
  
  
  
  Review Data Entries:
  
  If the error occurs during a specific transaction, review the data entered for that transaction.
  Correct any discrepancies where the lower limit is greater than the upper limit.
  
  
  
  Data Validation:
  
  If data migration is involved, perform a validation check on the migrated data to ensure that all limits are set correctly.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists and is related to custom development, consider debugging the relevant code to identify where the limits are being set and validated.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects multiple users.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKMA (Contract Account Management) or FKKOP (Open Item Management) that may help in navigating the FI-CA module.
  SAP Notes: Search for SAP Notes related to FKKXI_MAP018 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKXI_MAP018 error in your SAP system.