How To Fix FV066 - Enter lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 066

• Message text: Enter lower limit

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV066 - Enter lower limit ?

  The SAP error message FV066 ("Enter lower limit") typically occurs in the context of financial transactions, particularly when dealing with payment terms, payment methods, or other financial settings that require a minimum threshold to be defined.
  Cause:
  The error message FV066 is triggered when a user attempts to process a transaction that requires a lower limit to be specified, but that limit has not been entered. This can happen in various scenarios, such as:
  
  Payment Terms: When defining payment terms for invoices, a lower limit may be required to specify the minimum amount for which the terms apply.
  Payment Methods: Certain payment methods may require a lower limit to be set to ensure that they are only used for transactions above a certain value.
  Configuration Issues: The configuration settings in the financial module may not have been properly set up, leading to missing lower limit values.
  
  Solution:
  To resolve the FV066 error, you can take the following steps:
  
  
  Check Payment Terms:
  
  Navigate to the payment terms configuration in SAP (Transaction code: OBB8).
  Ensure that the lower limit is defined for the relevant payment terms. If it is missing, enter the appropriate value.
  
  
  
  Review Payment Methods:
  
  Go to the payment method configuration (Transaction code: OBBP).
  Check if there is a lower limit defined for the payment method you are trying to use. If not, add the necessary lower limit.
  
  
  
  Transaction Entry:
  
  When entering a transaction (like an invoice or payment), ensure that you are entering values that meet the defined lower limits. If the transaction amount is below the lower limit, you may need to adjust the amount or change the payment terms.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand the requirements for lower limits.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and OBBP (Payment Methods) for configuration.
  SAP Notes: Check SAP Notes for any known issues or updates related to the FV066 error.
  User Roles: Ensure that you have the necessary permissions to make changes to payment terms or methods, as restrictions may prevent you from entering lower limits.
  
  By following these steps, you should be able to resolve the FV066 error and proceed with your financial transactions in SAP.