How To Fix FO340 - Upper limit must be higher than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 340

• Message text: Upper limit must be higher than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO340 - Upper limit must be higher than zero ?

  The SAP error message FO340 ("Upper limit must be higher than zero") typically occurs in the context of asset accounting, particularly when dealing with depreciation areas or settings related to asset values. This error indicates that a configuration or input value is set incorrectly, specifically that an upper limit for a certain parameter (like depreciation) is set to zero or is not defined properly.
  Cause:
  
  Incorrect Configuration: The upper limit for a depreciation area or a specific asset might be set to zero or not defined, which is not allowed.
  Data Entry Error: During the creation or modification of an asset, a user might have inadvertently entered a zero or left a field blank that should have a positive value.
  Customizing Settings: In the asset accounting customizing settings, the upper limit for certain parameters may not have been set correctly.
  
  Solution:
  
  
  Check Asset Configuration:
  
  Go to the asset master record and check the depreciation areas. Ensure that the upper limit for depreciation is set to a value greater than zero.
  Use transaction code AS02 (Change Asset) to review and modify the asset settings.
  
  
  
  Review Depreciation Areas:
  
  Check the configuration of the depreciation areas in the asset accounting settings. Use transaction code OAYZ to access the settings for depreciation areas and ensure that the upper limit is correctly defined.
  
  
  
  Customizing Settings:
  
  If the issue is related to customizing settings, navigate to the customizing transaction (SPRO) and check the settings under Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas. Ensure that all necessary parameters are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting for any specific guidelines on setting upper limits.
  
  
  
  Testing:
  
  After making the necessary changes, test the asset transaction again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAYZ: Define Depreciation Areas
  SPRO: Access Customizing settings
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to asset configurations.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.