How To Fix FSBP_FND_INBOUND084 - Note &1: Lower limit &2 is higher than the upper limit &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 084

• 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.

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 FSBP_FND_INBOUND084 - Note &1: Lower limit &2 is higher than the upper limit &3 ?

  The SAP error message FSBP_FND_INBOUND084 indicates that there is an issue with the data being processed, specifically that a lower limit value is higher than an upper limit value. This typically occurs in scenarios where data validation is performed, such as during the import of data or when processing financial transactions.
  Cause:
  The error message is triggered when:
  
  A lower limit (e.g., a minimum value) is incorrectly set to a value that is greater than the upper limit (e.g., a maximum value).
  This can happen due to data entry errors, incorrect configuration settings, or issues in the data import file.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data: Review the data that is being processed to identify where the lower limit and upper limit values are defined. Ensure that the lower limit is indeed less than or equal to the upper limit.
  
  
  Correct the Values: If you find that the lower limit is incorrectly set, update it to a value that is less than or equal to the upper limit.
  
  
  Review Configuration: If the limits are set in configuration settings (e.g., in a financial product or pricing condition), check the configuration to ensure that the limits are defined correctly.
  
  
  Data Import Files: If the error occurs during a data import, check the import file for any discrepancies in the limit values. Correct any errors in the file before re-importing.
  
  
  Testing: After making the necessary corrections, test the process again to ensure that the error no longer occurs.
  
  
  Consult Documentation: If you are unsure about the limits or how they should be configured, refer to the relevant SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant configuration or data entry screens.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Support: If the problem persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FSBP_FND_INBOUND084 error message.