How To Fix GZ414 - Please specify a lower limit for the FS item!

GZ414 - Overview

• Message type: E = Error

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

• Message number: 414

• Message text: Please specify a lower limit for the FS item!

What causes this issue?

You entered an upper limit, but no lower limit for the item.

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?

Enter a lower limit for the item, also.

Error message extract from SAP system. Copyright SAP SE.

GZ414 - Details

• The SAP error message GZ414, "Please specify a lower limit for the FS item," typically occurs in the context of financial accounting or controlling when dealing with financial statements (FS) or when setting up certain financial parameters. This error indicates that a required lower limit for a financial statement item has not been defined, which is necessary for the system to process the financial data correctly.
  
  Cause:
  
  Missing Configuration: The lower limit for a financial statement item has not been set in the configuration.
  Incorrect Settings: The settings for the financial statement version (FS version) may be incomplete or incorrect.
  Data Entry Error: There may be an oversight in data entry where the lower limit was not specified.
  
  
  Solution:
  
  
  Check Financial Statement Version:
  
  Go to the configuration for the financial statement version in SAP (Transaction code: OB58).
  Ensure that the financial statement item in question has a lower limit defined.
  
  
  
  Define Lower Limit:
  
  If the lower limit is not defined,