How To Fix FMFG108 - Reason Code Range invalid: &2 is lesser than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 108

• Message text: Reason Code Range invalid: &2 is lesser than &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG108 - Reason Code Range invalid: &2 is lesser than &1 ?

  The SAP error message FMFG108 with the reason code "Range invalid: &2 is lesser than &1" typically occurs in the context of Funds Management (FM) when there is an issue with the range of values being processed. This error indicates that a specified range of values is not valid because the upper limit (represented by &2) is less than the lower limit (represented by &1).
  Cause:
  
  Incorrect Range Definition: The error usually arises when a user attempts to define a range for a budget, commitment, or other financial data, and the upper limit is mistakenly set to a value that is less than the lower limit.
  Data Entry Error: It may also occur due to a simple data entry mistake where the values are entered incorrectly.
  Configuration Issues: In some cases, it could be related to configuration settings in the Funds Management module that are not set up correctly.
  
  Solution:
  
  Check the Range Values: Review the values you are entering for the range. Ensure that the lower limit is less than the upper limit. For example, if you are entering a range for budget amounts, make sure that the minimum amount is less than the maximum amount.
  Correct Data Entry: If you find that the values are entered incorrectly, correct them and try to process the transaction again.
  Review Configuration: If the issue persists, check the configuration settings in the Funds Management module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to budget planning, commitment management, or other FM-related activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP documentation for Funds Management to understand the expected behavior and constraints when defining ranges.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.