How To Fix FTR_GUI620 - Negative Lower Limit is not allowed for product category 550

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 620

• Message text: Negative Lower Limit is not allowed for product category 550

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 FTR_GUI620 - Negative Lower Limit is not allowed for product category 550 ?

  The SAP error message "FTR_GUI620 Negative Lower Limit is not allowed for product category 550" typically occurs in the context of financial transactions or asset management, particularly when dealing with financial instruments or derivatives. This error indicates that there is an attempt to set a negative lower limit for a product category that does not allow it.
  Cause:
  
  Product Category Configuration: The product category 550 may have specific settings that do not permit negative lower limits. This could be due to the nature of the financial instruments associated with this category.
  Data Entry Error: A user may have inadvertently entered a negative value in a field that is not designed to accept it.
  Business Rules: There may be business rules or constraints defined in the system that prevent negative limits for certain product categories.
  
  Solution:
  
  Check Configuration: Review the configuration settings for product category 550 in the SAP system. Ensure that the settings align with business requirements and that negative limits are not mistakenly configured.
  Correct Data Entry: If the error is due to incorrect data entry, correct the value to a non-negative number. Ensure that all relevant fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or configuration guides related to product category 550 to understand the constraints and permissible values.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on product category 550.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments and product categories, such as FTR_EDIT or FTR_CREATE, to better understand where the error might be occurring.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to make changes to product categories and financial instruments.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.