How To Fix FMFG815 - Enter upper and lower limit of account range

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 815

• Message text: Enter upper and lower limit of account range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG815 - Enter upper and lower limit of account range ?

  The SAP error message FMFG815, which states "Enter upper and lower limit of account range," typically occurs in the context of financial management, particularly when dealing with account ranges in the Funds Management (FM) module. This error indicates that the system requires you to specify both the upper and lower limits of an account range for a particular operation, such as budget planning or reporting.
  Cause:
  
  Missing Account Range Limits: The user has not entered both the upper and lower limits for the account range in the relevant transaction or configuration screen.
  Incorrect Configuration: The system configuration may not have been set up correctly to allow for account ranges, or the user may not have the necessary permissions to access or modify these settings.
  Data Entry Error: The user may have inadvertently skipped entering one of the limits or entered invalid values.
  
  Solution:
  
  
  Enter Account Range Limits:
  
  Navigate to the transaction or screen where the error occurred.
  Look for fields labeled "Lower Limit" and "Upper Limit" for the account range.
  Enter valid values for both fields. Ensure that the lower limit is less than or equal to the upper limit.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the relevant settings in the Funds Management module to ensure that account ranges are properly defined.
  Ensure that the account range settings align with your organization's financial policies and procedures.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary permissions to enter account ranges. If not, consult with your SAP security administrator to adjust the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with. This can provide additional context on how to properly enter account ranges.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Support: If you are new to SAP or the FM module, consider seeking training or support from your organization’s SAP team or external consultants.
  
  By following these steps, you should be able to resolve the FMFG815 error and successfully enter the required account range limits.