How To Fix FMFG863 - Document Type Range invalid: &2 is lesser than &1

FMFG863 - Overview

• Message type: E = Error

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

• Message number: 863

• Message text: Document Type Range invalid: &2 is lesser than &1

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 FMFG863 - Document Type Range invalid: &2 is lesser than &1 ?

  The SAP error message FMFG863 indicates that there is an issue with the document type range in the Financial Management (FM) module. Specifically, the error states that the document type you are trying to use is invalid because it falls outside the defined range. The message format typically looks like this:
  FMFG863 Document Type Range invalid: &2 is lesser than &1
  Where &1 represents the lower limit of the document type range, and &2 represents the document type you are trying to use.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Document Type Configuration: The document type you are trying to use is not configured correctly in the system. It may not be defined in the range of valid document types.
  Incorrect Document Type: The document type you are trying to enter is not valid for the transaction you are performing.
  Range Definition: The range of document types defined in the system does not