How To Fix FZ029 - Upper limit is less than lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 029

• Message text: Upper limit is less 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 FZ029 - Upper limit is less than lower limit ?

  The SAP error message FZ029, which states "Upper limit is less than lower limit," typically occurs in the context of financial transactions or settings where a range of values is defined. This error indicates that the system has detected an inconsistency in the defined limits, where the upper limit is set to a value that is lower than the lower limit, which is logically incorrect.
  Cause:
  
  Incorrect Configuration: This error often arises from incorrect configuration settings in financial documents, such as payment terms, credit limits, or pricing conditions.
  Data Entry Error: It may also occur due to manual data entry errors where the user inadvertently sets the upper limit lower than the lower limit.
  Master Data Issues: Problems in master data records, such as customer or vendor records, can lead to this error if limits are defined incorrectly.
  
  Solution:
  
  Review Configuration Settings: Check the configuration settings related to the specific transaction or document type that triggered the error. Ensure that the upper limit is greater than the lower limit.
  Correct Data Entry: If the error is due to manual entry, correct the values in the relevant fields to ensure that the upper limit is higher than the lower limit.
  Check Master Data: Review the master data for the relevant customer, vendor, or other entities to ensure that the limits are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error.
  Testing: After making corrections, test the transaction again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or master data (e.g., OBB8 for payment terms, FD32 for customer credit limits).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration or master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.