How To Fix FS520 - Specify lower limit as smaller than upper limit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FS - Messages from Tax Routines / Prenumbered Checks

  • Message number: 520

  • Message text: Specify lower limit as smaller than upper limit

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FS520 - Specify lower limit as smaller than upper limit ?

    The SAP error message FS520, which states "Specify lower limit as smaller than upper limit," typically occurs in the context of financial transactions or settings where a range of values is expected. This error indicates that the system has detected an inconsistency in the defined limits, where the lower limit is not less than the upper limit.

    Cause:

    1. Incorrect Input Values: The most common cause is that the user has entered the lower limit value greater than or equal to the upper limit value in a configuration or transaction screen.
    2. Data Entry Errors: Mistakes during data entry, such as typos or misinterpretation of the required values.
    3. Configuration Issues: In some cases, the error may arise from incorrect configuration settings in the system that define ranges for certain parameters.

    Solution:

    1. Review Input Values: Check the values entered for the lower and upper limits. Ensure that the lower limit is indeed less than the upper limit.
    2. Correct the Values: If you find that the lower limit is incorrectly set, modify it to a value that is less than the upper limit.
    3. Validation: After making changes, validate the input to ensure that the error does not reoccur.
    4. Consult Documentation: If you are unsure about the correct limits, refer to the relevant SAP documentation or guidelines for the specific transaction or configuration you are working with.
    5. Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module you are working on.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial settings, such as those involving account settings, payment terms, or pricing conditions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the correct procedures for entering limits and values in the system to minimize the occurrence of such errors.

    By following these steps, you should be able to resolve the FS520 error and proceed with your SAP transactions or configurations.

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