How To Fix FTOE_CORE275 - Minimum amount is greater than maximum amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 275

• Message text: Minimum amount is greater than maximum amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE275 - Minimum amount is greater than maximum amount ?

  The SAP error message FTOE_CORE275 indicates that there is a discrepancy in the defined minimum and maximum amounts in a financial transaction or configuration. Specifically, it means that the minimum amount set for a certain transaction or condition is greater than the maximum amount, which is logically inconsistent and leads to this error.
  Cause:
  
  Configuration Error: The most common cause is a misconfiguration in the financial settings where the minimum amount is incorrectly set higher than the maximum amount.
  Data Entry Error: During data entry, the user may have mistakenly inputted the values in the wrong order or made a typographical error.
  Business Rules: The business rules or conditions defined in the system may not align correctly, leading to this conflict.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like SPRO for customizing).
  Review the settings for the minimum and maximum amounts in the relevant financial transaction or condition.
  Ensure that the minimum amount is less than or equal to the maximum amount.
  
  
  
  Correct Data Entry:
  
  If the error occurred during a transaction entry, review the input values.
  Correct any discrepancies in the amounts entered.
  
  
  
  Consult Documentation:
  
  Review any related documentation or business rules that may dictate the minimum and maximum amounts.
  Ensure that the defined limits align with the business requirements.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights into the configuration and business logic.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: Customizing settings
  SE11: Data dictionary to check table definitions
  SE37: Function module to check for any custom logic that might be affecting the amounts.
  
  
  
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  
  
  Documentation: Review SAP documentation or user manuals related to financial transactions to understand the expected configurations and limits.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.