How To Fix FT001 - Lower limit & is greater than upper limit &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 001

• Message text: Lower limit & is greater than upper limit &

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 FT001 - Lower limit & is greater than upper limit & ?

  The SAP error message FT001, which states "Lower limit & is greater than upper limit &," typically occurs in the context of financial transactions, particularly when dealing with limits in financial documents, such as payment terms, credit limits, or budgetary constraints. This error indicates that the system has detected an inconsistency where the defined lower limit is greater than the upper limit, which is logically incorrect.
  Cause:
  
  Incorrect Configuration: The limits set in the configuration for a particular financial transaction or document may have been entered incorrectly.
  Data Entry Error: During the entry of financial data, the user may have mistakenly inputted the lower limit as a higher value than the upper limit.
  Master Data Issues: The master data related to the financial transaction (e.g., vendor, customer, or material master) may have incorrect limit settings.
  System Bugs: In rare cases, this error could be due to a bug in the SAP system or a specific transaction code.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the relevant financial transaction. Ensure that the lower and upper limits are set correctly in the system.
  
  Navigate to the relevant configuration area in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  
  Correct Data Entry: If the error occurred during data entry, review the transaction data and correct the values for the lower and upper limits.
  
  Ensure that the lower limit is indeed less than or equal to the upper limit.
  
  
  
  Check Master Data: Review the master data associated with the transaction. Ensure that all limit settings are correct and consistent.
  
  For example, check vendor or customer master records for any discrepancies.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or configuration you are working with.
  
  
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  
  Contact Support: If the issue persists after checking configurations and data entries, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or master data (e.g., OVA2 for payment terms).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FT001 error in SAP.