How To Fix FVDU111 - Lower limit greater than upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 111

• Message text: Lower limit greater 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.

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 FVDU111 - Lower limit greater than upper limit ?

  The SAP error message FVDU111: Lower limit greater than upper limit typically occurs in the context of financial transactions, particularly when dealing with value ranges in reports, selections, or data entry forms. This error indicates that the system has detected an inconsistency where the specified lower limit of a range is greater than the upper limit, which is logically incorrect.
  Cause:
  
  Incorrect Input Values: The most common cause is that the user has entered a lower limit value that is numerically greater than the upper limit value in a selection screen or input field.
  Data Entry Errors: Mistakes during data entry, such as transposing numbers or misreading values, can lead to this error.
  Configuration Issues: In some cases, configuration settings in the system may lead to incorrect default values being set for limits.
  
  Solution:
  
  Check Input Values: Review the values entered for the lower and upper limits. Ensure that the lower limit is indeed less than or equal to the upper limit.
  Correct the Values: If you find that the lower limit is greater than the upper limit, correct the values accordingly.
  Validation: Implement validation checks in the input forms to prevent users from entering invalid ranges in the future.
  Consult Documentation: If the error persists, consult the relevant SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or any custom reports that involve range selections.
  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 Training: Providing training to users on how to correctly enter data and understand the implications of limit values can help reduce the occurrence of this error.
  
  If you continue to experience issues after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.