How To Fix FSBP_ESAMAP049 - Note &1: Lower limit &2 is higher than the upper limit &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ESAMAP - Mapping of ESA Services

• Message number: 049

• Message text: Note &1: Lower limit &2 is higher than the upper limit &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ESAMAP049 - Note &1: Lower limit &2 is higher than the upper limit &3 ?

  The SAP error message FSBP_ESAMAP049 indicates that there is an issue with the defined limits in a certain configuration or transaction. Specifically, the message states that the lower limit (denoted as &2) is higher than the upper limit (denoted as &3). This is a logical error, as a lower limit cannot exceed an upper limit.
  Cause:
  The error typically arises in scenarios where:
  
  You are trying to set up a range of values (for example, in pricing, conditions, or other configurations) and have inadvertently entered the lower limit as a value that is greater than the upper limit.
  There may be a data entry error or a misconfiguration in the relevant settings.
  
  Solution:
  To resolve this error, you should:
  
  Review the Configuration: Go to the relevant configuration or transaction where the error occurred. Check the settings for the limits.
  Correct the Values: Ensure that the lower limit is less than or equal to the upper limit. Adjust the values accordingly.
  Validate Data Entry: If the values are being entered through a user interface, ensure that there are no validation issues or user input errors.
  Test the Changes: After making the necessary adjustments, re-run the transaction or process to confirm that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the configuration (e.g., pricing conditions, financial settings).
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this specific error message.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Supply Chain Management, Pricing, etc.) for more detailed guidance on setting limits.
  
  If the issue persists after making the corrections, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.