How To Fix FMCA_PSOB087 - Lower limit of entry from & is in the displayed year &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_PSOB - Contract Object

• Message number: 087

• Message text: Lower limit of entry from & is in the displayed year &2

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_PSOB087 - Lower limit of entry from & is in the displayed year &2 ?

  The SAP error message FMCA_PSOB087 indicates that there is an issue with the lower limit of an entry in a financial document or transaction. Specifically, it suggests that the value being entered is below the acceptable threshold for the specified year. This error typically arises in the context of budget management or financial planning within the SAP system.
  Cause:
  
  Invalid Entry: The value being entered is lower than the minimum allowed for the specified fiscal year.
  Configuration Issues: The system may be configured to enforce certain limits that are not being adhered to.
  Data Entry Errors: There may be a mistake in the data entry process, such as entering a negative value or an incorrect amount.
  Fiscal Year Settings: The fiscal year settings in the system may not align with the expected values or limits.
  
  Solution:
  
  Check the Entry: Review the value you are trying to enter and ensure it meets the required limits for the fiscal year in question.
  Review Configuration: If you have access, check the configuration settings for budget limits in the SAP system. Ensure that the limits are set correctly for the fiscal year.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the limits for the financial entries you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide assistance based on your specific configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing budget entries, such as FMBB (Budgeting) or FMAVC (Availability Control).
  User Roles: Ensure that you have the appropriate permissions to make changes to budget entries or configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training: If you frequently encounter this error, consider additional training on budget management within SAP to better understand the limits and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.