How To Fix K0119 - The lower limit (&) exceeds the upper limit (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: K0 - Error Messages for Central Controlling Routines

• Message number: 119

• Message text: The lower limit (&) exceeds the upper limit (&)

What causes this issue?

You maintained an interval of values and selected a "From" value
greater than the "To" value. This is not permitted.

System Response

The SAP System does not accept the interval.

How to fix this error?

Correct your entry. The "From" value must be smaller than or equal to
the "To" value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K0119 - The lower limit (&) exceeds the upper limit (&) ?

  The SAP error message K0119, which states "The lower limit (&) exceeds the upper limit (&)," typically occurs in the context of controlling or financial transactions where a range of values is defined, such as in cost center planning, budgeting, or other financial reporting scenarios.
  Cause:
  This error arises when a lower limit value is set that is greater than the upper limit value in a configuration or transaction. This can happen in various scenarios, such as:
  
  Cost Center Planning: When defining planning parameters for cost centers, if the lower limit for a budget or cost is incorrectly set higher than the upper limit.
  Profitability Analysis: Similar issues can occur in profitability analysis settings where ranges are defined.
  Data Entry Errors: Manual entry errors during the setup of parameters or during data entry can lead to this inconsistency.
  
  Solution:
  To resolve the K0119 error, you can follow these steps:
  
  
  Check Configuration: Review the configuration settings where the error is occurring. Ensure that the lower limit is indeed less than or equal to the upper limit.
  
  
  Correct Values: If you find that the lower limit is incorrectly set, adjust it to a value that is less than or equal to the upper limit.
  
  
  Review Input Data: If the error occurs during data entry, double-check the values being entered to ensure they are within the expected range.
  
  
  Consult Documentation: If you are unsure about the correct limits, refer to the relevant SAP documentation or consult with a colleague who has experience with the specific module you are working with.
  
  
  Testing: After making adjustments, test the transaction or process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working in transaction codes related to controlling (e.g., KP06 for cost center planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the configuration or data entries.
  Training: If this error is common in your organization, consider training sessions for users involved in financial planning and reporting to minimize future occurrences.
  
  By following these steps, you should be able to identify and correct the issue causing the K0119 error in SAP.