How To Fix FTR_GUI624 - Same Lower Limit entered twice

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GUI - TR Transaction Management

• Message number: 624

• Message text: Same Lower Limit entered twice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GUI624 - Same Lower Limit entered twice ?

  The SAP error message FTR_GUI624: Same Lower Limit entered twice typically occurs in the context of financial transactions, particularly when dealing with derivatives or financial instruments in the SAP Treasury module. This error indicates that the system has detected duplicate entries for lower limits in a configuration or transaction where unique values are expected.
  Cause:
  The error is caused by entering the same lower limit value multiple times in a configuration screen or transaction. This can happen in various scenarios, such as:
  
  When defining limits for financial instruments or derivatives.
  When setting up risk management parameters.
  During the creation or modification of financial contracts.
  
  Solution:
  To resolve the error, you should:
  
  
  Review the Entries: Go back to the screen where you entered the lower limits and check for duplicate entries. Ensure that each lower limit is unique.
  
  
  Modify the Entries: If you find duplicate lower limits, modify one of them to a different value that does not conflict with existing entries.
  
  
  Check Configuration Settings: If this error occurs during configuration, ensure that the settings for limits are correctly defined and that there are no overlaps.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or configuration you are working on for additional guidance.
  
  
  Test Changes: After making the necessary adjustments, try to save or execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury, such as TPM1, TPM2, or TPM3, which are used for managing financial instruments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the limits or configurations in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Treasury module for further assistance.