How To Fix GLT1171 - Assign upper limit as higher or equal to the lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT1 - Split processor: Maintain control tables

• Message number: 171

• Message text: Assign upper limit as higher or equal to the lower limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLT1171 - Assign upper limit as higher or equal to the lower limit ?

  The SAP error message GLT1171, which states "Assign upper limit as higher or equal to the lower limit," typically occurs in the context of defining ranges for certain parameters, such as in the configuration of financial documents, budget controls, or other settings where limits are defined.
  Cause:
  This error arises when the upper limit of a range is set lower than the lower limit. In other words, the system expects the upper limit to be greater than or equal to the lower limit, but the values provided do not meet this requirement. This can happen in various scenarios, such as:
  
  Setting up budget limits in controlling (CO) or financial accounting (FI).
  Configuring tolerance limits for postings.
  Defining ranges for account assignments or other financial parameters.
  
  Solution:
  To resolve the GLT1171 error, follow these steps:
  
  
  Identify the Configuration: Determine where the error is occurring. This could be in a specific configuration screen related to budget management, account assignments, or other financial settings.
  
  
  Check the Limits: Review the values set for the upper and lower limits. Ensure that the upper limit is greater than or equal to the lower limit.
  
  
  Adjust the Values: If the upper limit is lower than the lower limit, adjust the values accordingly:
  
  Increase the upper limit to be greater than or equal to the lower limit.
  If necessary, decrease the lower limit to ensure it is less than or equal to the upper limit.
  
  
  
  Save Changes: After making the necessary adjustments, save the changes and check if the error persists.
  
  
  Test the Configuration: If applicable, perform a test transaction or process to ensure that the configuration works as intended without triggering the error.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like OB29 (for tolerance groups), S_ALR_87013611 (for budget reports), or others related to financial settings.
  Documentation: Refer to SAP documentation or help files for specific configuration guides related to the area where the error is occurring.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By ensuring that the upper limit is set correctly in relation to the lower limit, you should be able to resolve the GLT1171 error effectively.