How To Fix FVDU112 - Upper limit of previous entry not equal to lower limit subsequent entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FVDU - Loans Dunning via Open FI

• Message number: 112

• Message text: Upper limit of previous entry not equal to lower limit subsequent entry

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 FVDU112 - Upper limit of previous entry not equal to lower limit subsequent entry ?

  The SAP error message FVDU112 indicates that there is a discrepancy between the upper limit of a previous entry and the lower limit of a subsequent entry in a financial document or transaction. This typically occurs in the context of financial data entry, such as in the case of payment runs, invoice processing, or other financial postings where ranges or limits are defined.
  Cause:
  
  Data Entry Error: The most common cause is a manual data entry error where the upper limit of one entry does not match the lower limit of the next entry.
  Incorrect Configuration: There may be issues with the configuration of the financial document types or the settings related to the limits in the system.
  Missing or Incorrect Data: If there are missing entries or incorrect data in the financial documents, it can lead to this error.
  System Bugs or Inconsistencies: Occasionally, bugs or inconsistencies in the SAP system can lead to this error.
  
  Solution:
  
  Review Entries: Check the entries in the financial document to ensure that the upper limit of the previous entry matches the lower limit of the subsequent entry. Make necessary corrections.
  Correct Configuration: If the issue is related to configuration, review the settings for the financial document types and ensure they are set up correctly.
  Data Validation: Validate the data being entered to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and how to resolve it.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-02 (for document entry) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to financial documents in SAP.
  Testing: After making corrections, perform a test run to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVDU112 error in SAP.