How To Fix FMLGD_INFO317 - Cmpny code &1 vrnt &2;"Fldr Prfx from" is bigger than "Fldr Prefix until"

FMLGD_INFO317 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 317

• Message text: Cmpny code &1 vrnt &2;"Fldr Prfx from" is bigger than "Fldr Prefix until"

What causes this issue?

The value of field <LS>Session Prefix from</> is more than the value of
field <LS>Session Prefix to</> for company code &V1& and session variant
&V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the value for field <LS>Session Prefix from</> and <LS>Session
Prefix to</> for company code &V1& and session variant &V2& so that it
ascends for fields <LS>Session Prefix from </> and <LS>Session Prefix to
</>.
To do this, use IMG activity <DS:SIMG._ISPSFM_H_GRPNR>Create Session
Variants for Grouping of Postings</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO317 - Cmpny code &1 vrnt &2;"Fldr Prfx from" is bigger than "Fldr Prefix until" ?

  The SAP error message FMLGD_INFO317 indicates that there is an issue with the folder prefix settings in the context of a company code and variant. Specifically, the error states that the "Folder Prefix from" value is greater than the "Folder Prefix until" value. This typically occurs in the configuration of document management or archiving settings within SAP.
  
  Cause:
  
  Incorrect Configuration: The folder prefix range has been incorrectly set up in the system. The "From" value is supposed to be less than or equal to the "Until" value, but in this case, it is not.
  Data Entry Error: During the setup or modification of the folder prefix settings, a typographical error may have occurred, leading to an invalid range.
  
  
  Solution:
  To resolve this error, you need to correct the folder prefix settings in the SAP system:
  
  
  Access the Configuration:
  
  Go to the relevant configuration transaction in SAP (this could be through SPRO or a specific transaction code related