How To Fix HF006 - No lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: HF - Error messages for PS reporting

• Message number: 006

• Message text: No lower limit

What causes this issue?

Specifying just an upper limit for an interval is not enough.

System Response

No processing carried out.

How to fix this error?

Specify a lower limit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HF006 - No lower limit ?

  The SAP error message HF006 "No lower limit" typically occurs in the context of handling master data or transaction data where a lower limit is expected but not defined. This error can arise in various modules, such as Material Management (MM), Sales and Distribution (SD), or Financial Accounting (FI), depending on the specific configuration and business processes in use.
  Cause:
  
  Missing Configuration: The error often indicates that a required lower limit value has not been set in the system configuration. This could be related to pricing conditions, inventory levels, or other thresholds that require a minimum value.
  Data Entry Issues: If a user is trying to enter a value that is below a defined threshold and the system does not have a lower limit set, this error may occur.
  Master Data Issues: In some cases, the master data for a material, customer, or vendor may not have the necessary parameters defined, leading to this error.
  
  Solution:
  
  Check Configuration: Review the relevant configuration settings in the SAP system. This may involve checking pricing conditions, inventory management settings, or other relevant areas to ensure that lower limits are defined where necessary.
  Define Lower Limits: If the configuration is missing, you may need to define the lower limits in the appropriate configuration settings. This could involve:
  
  Setting up minimum order quantities in MM.
  Defining pricing conditions in SD.
  Adjusting financial thresholds in FI.
  
  
  Review Master Data: Ensure that the master data for the relevant objects (materials, customers, vendors) is complete and correctly configured. This may involve updating records to include necessary lower limit values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the module you are working with, as the steps may vary based on the context of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration, MM01 for material master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to make changes to configuration or master data, as lack of permissions can also lead to issues when trying to resolve the error.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system setup and business processes.