How To Fix KH424 - Value lies outside allowed range

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 424

• Message text: Value lies outside allowed range

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KH424 - Value lies outside allowed range ?

  The SAP error message KH424 ("Value lies outside allowed range") typically occurs in the context of controlling (CO) or product costing (CO-PC) when a value being entered or calculated falls outside the predefined limits set in the system. This can happen in various scenarios, such as when entering cost estimates, planning data, or during the execution of certain transactions.
  Causes:
  
  Input Value Exceeds Limits: The value being entered may exceed the maximum or minimum limits defined in the system settings.
  Configuration Issues: The configuration settings for cost elements, cost centers, or other related objects may not be set correctly, leading to invalid ranges.
  Data Type Mismatch: The data type of the value being entered may not match the expected data type, causing the system to reject it.
  Currency Issues: If the value is in a different currency than expected, it may not fall within the allowed range after conversion.
  Missing Master Data: Required master data (like cost centers or internal orders) may be missing or incorrectly configured.
  
  Solutions:
  
  Check Input Values: Review the values being entered to ensure they are within the allowed range. Compare them against the defined limits in the configuration.
  Review Configuration Settings: Check the configuration settings for the relevant cost elements, cost centers, or other related objects in the SAP system. Ensure that the ranges are set correctly.
  Data Type Verification: Ensure that the data types of the values being entered match the expected types in the system.
  Currency Conversion: If applicable, verify that the currency conversion is being handled correctly and that the values are in the expected currency.
  Master Data Validation: Ensure that all necessary master data is correctly set up and active in the system. This includes checking for any missing or inactive cost centers, internal orders, or other relevant objects.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like CK11N (Create Cost Estimate), CK40N (Costing Run), or others related to controlling and product costing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your system.