How To Fix FTR_GUI618 - Lower Limit -99999999999999999999,99 must exist for prod. cat. 580

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 618

• Message text: Lower Limit -99999999999999999999,99 must exist for prod. cat. 580

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI618 - Lower Limit -99999999999999999999,99 must exist for prod. cat. 580 ?

  The SAP error message FTR_GUI618 typically indicates an issue related to the configuration of financial instruments, particularly in the context of product categories in the SAP Treasury and Risk Management module. The error message suggests that there is a problem with the lower limit value for a specific product category (in this case, product category 580).
  Cause:
  
  Configuration Issue: The lower limit for the product category 580 is not set correctly in the system. This could mean that the limit is either missing or incorrectly defined.
  Data Entry Error: There may be an error in the data entry where an invalid value (like -99999999999999999999,99) is being used, which is not acceptable for the system.
  Master Data Issues: The master data related to the financial instruments or product categories may not be properly maintained.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for product category 580 in the SAP system.
  Ensure that the lower limit is defined correctly. You can do this by going to the relevant customizing transaction (usually in SPRO) and checking the settings for the product category.
  If the lower limit is not set, define it according to your business requirements.
  
  
  
  Review Data Entry:
  
  If the error occurs during data entry, review the values being entered for the financial instruments associated with product category 580.
  Ensure that the values are within acceptable ranges and formats.
  
  
  
  Master Data Maintenance:
  
  Check the master data for the financial instruments related to product category 580.
  Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring product categories and limits.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuring product categories.
  Transaction Codes: Familiarize yourself with transaction codes related to Treasury and Risk Management, such as:
  
  TPM1: For managing financial instruments.
  TPM2: For managing product categories.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Treasury and Risk Management for further assistance.