How To Fix FTR_GUI621 - Negative Upper 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: 621

• Message text: Negative Upper 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_GUI621 - Negative Upper Limit is not allowed for product category 550 ?

  The SAP error message FTR_GUI621: Negative Upper Limit is not allowed for product category 550 typically occurs in the context of financial transactions or product management within the SAP system, particularly when dealing with financial instruments or treasury management.
  Cause:
  This error message indicates that there is an attempt to set a negative upper limit for a product category (in this case, product category 550). In SAP, product categories often have specific rules and constraints regarding their limits, and a negative upper limit does not make sense in the context of financial products or instruments.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Category Configuration:
  
  Navigate to the configuration settings for product category 550 in the SAP system.
  Ensure that the upper limit is set to a valid (non-negative) value. If it is set to a negative value, change it to a positive value or zero, depending on your business requirements.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered. Ensure that any limits or thresholds being set for the transaction are valid and comply with the rules for product category 550.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to product category 550 to understand the specific constraints and requirements for this category.
  
  
  
  Check User Authorizations:
  
  Ensure that the user performing the transaction has the necessary authorizations to make changes to product limits.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Product Category 550: This typically refers to a specific type of financial instrument or product within the SAP system. Understanding the nature of this product category can help in troubleshooting.
  SAP Treasury Management: If you are working within the context of SAP Treasury Management, familiarize yourself with the relevant settings and configurations that govern financial instruments.
  SAP Notes: Check for any SAP Notes related to error FTR_GUI621, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.