How To Fix FV067 - Upper limit smaller than lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 067

• Message text: Upper limit smaller than 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV067 - Upper limit smaller than lower limit ?

  The SAP error message FV067 ("Upper limit smaller than lower limit") typically occurs in the context of financial transactions, particularly when dealing with payment terms, limits on payment amounts, or other financial configurations. This error indicates that there is a configuration issue where the defined upper limit for a certain parameter is set to a value that is less than the lower limit, which is logically incorrect.
  Cause:
  
  Configuration Error: The most common cause is a misconfiguration in the payment terms or limits in the financial settings. For example, if you are defining a range for payment amounts, the upper limit should always be greater than or equal to the lower limit.
  Data Entry Error: Incorrect data entry while setting up payment terms or limits can lead to this error.
  Master Data Issues: Issues in vendor or customer master data where limits are defined incorrectly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP (e.g., transaction codes like OBB8 for payment terms).
  Verify the upper and lower limits for the relevant parameters. Ensure that the upper limit is greater than or equal to the lower limit.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the values in the relevant fields.
  Ensure that all financial parameters are set correctly according to business rules.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data for any inconsistencies in the defined limits.
  Make necessary adjustments to ensure that the limits are logically set.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) or OBD2 (for customer/vendor master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to financial configuration to understand the implications of setting limits.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.