How To Fix FVD_EXP018 - Lower limit of period is larger than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXP - Messages for Loans - Export Interface

• Message number: 018

• Message text: Lower limit of period is larger than upper 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 FVD_EXP018 - Lower limit of period is larger than upper limit ?

  The SAP error message FVD_EXP018 indicates that there is an issue with the specified period in a financial transaction or report. Specifically, the error states that the lower limit of the period is larger than the upper limit, which is logically incorrect and prevents the transaction from being processed.
  Cause:
  This error typically arises from one of the following scenarios:
  
  Incorrect Date Entry: The user may have entered the start date (lower limit) of a period that is later than the end date (upper limit).
  Configuration Issues: There may be issues in the configuration of the financial periods in the system.
  Data Entry Errors: Mistakes in data entry, such as transposing numbers or selecting the wrong dates from a calendar.
  System Bugs: In rare cases, there may be bugs in the SAP system that lead to this error.
  
  Solution:
  To resolve the FVD_EXP018 error, you can follow these steps:
  
  
  Check Date Inputs:
  
  Review the dates you have entered for the transaction or report. Ensure that the start date is earlier than the end date.
  If you are using a date picker, double-check the selected dates.
  
  
  
  Adjust Period Settings:
  
  If you are working with a financial period, ensure that the period settings in the configuration are correct. This may involve checking the fiscal year settings and ensuring that the periods are defined correctly.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data associated with that transaction to ensure all date fields are correctly populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting or document processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  User Forums: SAP community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and correct the cause of the FVD_EXP018 error in your SAP system.