How To Fix K-570 - Choose at least one upper limit or one lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 570

• Message text: Choose at least one upper limit or one 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-570 - Choose at least one upper limit or one lower limit ?

  The SAP error message K-570 "Choose at least one upper limit or one lower limit" typically occurs in the context of controlling (CO) or profitability analysis (CO-PA) when you are trying to execute a report or transaction that requires you to specify limits for a selection criterion, but you have not provided any limits.
  Cause:
  This error arises when:
  
  You are trying to run a report or transaction that requires you to define a range for a selection criterion (like cost centers, profit centers, etc.).
  You have not specified either an upper limit or a lower limit for the selection criteria, which is mandatory for the system to process the request.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria: Go back to the selection screen of the report or transaction you are trying to execute. Look for fields that require upper and lower limits.
  
  
  Specify Limits: Ensure that you fill in at least one upper limit or one lower limit for the relevant fields. For example, if you are filtering by cost center, make sure to enter a valid range.
  
  
  Review Documentation: If you are unsure about which fields require limits, refer to the documentation or help text associated with the report or transaction.
  
  
  Test with Default Values: If applicable, try running the report with default values or a known range to see if the error persists.
  
  
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team to ensure you are using the report correctly.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to CO and CO-PA, such as KSB1 (Report: Actual Line Items), KE30 (Report for CO-PA), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to report on, as sometimes lack of access can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the K-570 error and successfully execute your report or transaction in SAP.