How To Fix FKKXI_MAP019 - 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: 019

• Message text: Lower limit is greater than upper limit

What causes this issue?

If you use IntervalBoundaryTypeCode = &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_MAP019 - Lower limit is greater than upper limit ?

  The SAP error message FKKXI_MAP019 ("Lower limit is greater than upper limit") typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is a configuration or data entry issue where a defined lower limit is incorrectly set to a value that is greater than the upper limit in a pricing or mapping scenario.
  Causes:
  
  Incorrect Configuration: The most common cause is a misconfiguration in the pricing or mapping settings where the lower limit is set higher than the upper limit.
  Data Entry Error: Manual data entry errors can lead to incorrect values being inputted for limits.
  Inconsistent Data: If data is imported or migrated from another system, inconsistencies may arise that lead to this error.
  Business Rules Violation: The defined business rules for pricing or limits may not be adhered to, leading to this conflict.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., pricing conditions, mapping rules).
  Verify the values set for lower and upper limits. Ensure that the lower limit is less than or equal to the upper limit.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual entry, correct the values in the relevant transaction or configuration screen.
  Ensure that all users are trained on the correct data entry procedures to avoid future errors.
  
  
  
  Review Business Rules:
  
  Check the business rules that govern the pricing or mapping to ensure they are correctly defined and implemented.
  Adjust the rules if necessary to prevent conflicts.
  
  
  
  Test Changes:
  
  After making corrections, test the changes in a development or quality assurance environment before applying them to production.
  Ensure that the error no longer occurs after the adjustments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide deeper insights into the configuration and potential issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKXI_MAP019 error in your SAP system.