How To Fix FMCY001 - Lower limit is greater than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 001

• Message text: Lower limit 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCY001 - Lower limit is greater than upper limit ?

  The SAP error message FMCY001, which states "Lower limit is greater than upper limit," typically occurs in the context of financial or controlling modules, particularly when dealing with budgetary controls, planning, or reporting. This error indicates that there is a configuration or data entry issue where the defined lower limit for a certain parameter is set higher than the upper limit, which is logically incorrect.
  Cause:
  
  Incorrect Configuration: The limits for a budget, cost center, or other financial parameters may have been incorrectly set in the system.
  Data Entry Error: During the entry of values in a transaction or configuration screen, the user may have mistakenly entered the lower limit as a higher value than the upper limit.
  Master Data Issues: There may be inconsistencies in the master data that define the limits for certain financial objects.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the relevant financial object (e.g., budget, cost center) in the SAP system. Ensure that the lower limit is indeed less than the upper limit.
  
  Navigate to the relevant configuration transaction (e.g., SPRO) and review the settings.
  
  
  
  Correct Data Entry: If the error occurred during a transaction, go back to the entry screen and verify the values entered for the lower and upper limits. Correct any discrepancies.
  
  
  Check Master Data: Review the master data associated with the financial object to ensure that all limits are set correctly. This may involve checking the settings in the relevant modules (e.g., Controlling, Financial Accounting).
  
  
  Consult Documentation: If you are unsure about the correct limits, refer to the documentation or guidelines provided for the specific financial process you are working with.
  
  
  Testing: After making corrections, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or master data (e.g., OBBP for financial settings, KP06 for cost center planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.