How To Fix FTR_GUI619 - Upper Limit 999999999999999999999,99 must exist for prod. cat. 550/580

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 619

• Message text: Upper Limit 999999999999999999999,99 must exist for prod. cat. 550/580

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI619 - Upper Limit 999999999999999999999,99 must exist for prod. cat. 550/580 ?

  The SAP error message FTR_GUI619 typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that there is an issue with the upper limit for a specific product category (in this case, product categories 550 or 580) that is being processed.
  Cause:
  The error message suggests that the system is expecting an upper limit value for the specified product categories, but it is either missing or set incorrectly. The upper limit is a critical parameter that defines the maximum allowable value for transactions related to those product categories. If the upper limit is not defined or is set to a value that exceeds the allowed range, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Category Configuration:
  
  Navigate to the configuration settings for the product categories (550 and 580) in the SAP system.
  Ensure that the upper limit is defined correctly. You may need to consult with your SAP administrator or functional consultant to access the relevant configuration settings.
  
  
  
  Define Upper Limit:
  
  If the upper limit is not defined, you will need to set it. This can typically be done in the transaction code related to product category configuration (e.g., customizing settings in the Financial Services module).
  Make sure that the upper limit is within the acceptable range (not exceeding 999999999999999999999.99).
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that it complies with the defined limits and that there are no discrepancies.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the limits, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the configuration settings, such as SPRO for customizing or FTR_EDIT for editing financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring product categories.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in treasury management or financial instruments within SAP.