How To Fix FSBP_FND_INBOUND090 - Lower limit &1 is larger than upper limit &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FND_INBOUND -

• Message number: 090

• Message text: Lower limit &1 is larger than upper limit &2

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_FND_INBOUND090 - Lower limit &1 is larger than upper limit &2 ?

  The SAP error message FSBP_FND_INBOUND090 indicates that there is a problem with the data being processed, specifically that a lower limit value is greater than an upper limit value. This typically occurs in scenarios involving financial transactions, data imports, or validations where ranges are defined.
  Cause:
  The error arises 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 process where the values are not aligned correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Data: Review the data being processed to ensure that the lower limit is indeed less than or equal to the upper limit. Correct any discrepancies found.
  
  
  Review Configuration Settings: If the limits are set in configuration (e.g., in a pricing procedure, validation rules, or other settings), verify that the configuration is correct and that the limits are defined properly.
  
  
  Data Validation: Implement data validation checks before processing to catch such errors early. This can be done through custom validation logic or by using standard SAP validation tools.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to the specific module you are working with to understand the context of the limits and how they should be configured.
  
  
  Debugging: If the error persists and you cannot find the source, consider debugging the process to trace where the limits are being set and why they are incorrect.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to the specific module (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and correct the issue causing the FSBP_FND_INBOUND090 error message.