How To Fix GZ408 - Error in period: The lower limit (&) is greater than the upper limit (&)!

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 408

• Message text: Error in period: The lower limit (&) is greater than the upper limit (&)!

What causes this issue?

The lower limit &V1& for the period is greater than
the upper limit &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Switch the entries, if applicable.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GZ408 - Error in period: The lower limit (&) is greater than the upper limit (&)! ?

  The SAP error message GZ408 indicates that there is an issue with the defined limits for a certain period in the system. Specifically, it means that the lower limit is greater than the upper limit, which is logically incorrect and prevents the system from processing the data correctly.
  Cause:
  
  Configuration Error: This error often arises from incorrect configuration settings in the system, particularly in the area of financial periods, pricing, or inventory management.
  Data Entry Error: It can also occur due to incorrect data entry where the user has mistakenly set the lower limit higher than the upper limit.
  Master Data Issues: Problems with master data, such as incorrect settings in material master records or condition records, can lead to this error.
  Custom Code: If there are custom developments or enhancements in the system, they might inadvertently cause this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the specific area where the error occurred (e.g., pricing, inventory management). Ensure that the lower and upper limits are set correctly.
  Review Data Entries: Go through the relevant transactions or entries that triggered the error. Correct any discrepancies where the lower limit is set higher than the upper limit.
  Master Data Review: Check the master data for the relevant materials or conditions. Ensure that all limits are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific configuration settings related to the error.
  Debugging: If the error persists and is related to custom code, consider debugging the relevant programs or consulting with a developer to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use transaction codes like SPRO (for configuration), MM02 (for material master), or VK11 (for condition records) to make necessary adjustments.
  User Roles: Ensure that the user has the appropriate roles and permissions to make changes to the configuration or master data.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.