How To Fix M5362 - Specify all upper limits


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

  • Message number: 362

  • Message text: Specify all upper limits

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M5362 - Specify all upper limits ?

    The SAP error message M5362 "Specify all upper limits" typically occurs in the context of material management or inventory management when you are trying to create or modify a material master record, or when you are working with certain inventory-related transactions. This error indicates that the system requires you to specify upper limits for certain fields, which are often related to stock levels, planning parameters, or other inventory-related settings.

    Cause:

    The error is usually triggered when:

    1. You are trying to save a material master record or transaction without providing necessary upper limit values for fields that require them.
    2. The configuration settings for the material or inventory management process are incomplete or incorrect.
    3. There may be missing data in the relevant fields that are mandatory for the transaction you are attempting to perform.

    Solution:

    To resolve the M5362 error, you can take the following steps:

    1. Check Required Fields: Review the fields in the material master or transaction screen where the error occurred. Ensure that all required fields, especially those related to upper limits (like maximum stock levels, reorder points, etc.), are filled in correctly.

    2. Material Master Data: If you are working with a material master record, navigate to the relevant views (like Basic Data, Purchasing, or MRP) and ensure that all necessary upper limit fields are populated.

    3. Configuration Settings: If you have access to configuration settings, check the settings related to inventory management and material master data. Ensure that all necessary parameters are defined correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the fields that are causing the error. This can provide insights into what values are expected.

    5. User Authorization: Ensure that you have the necessary authorizations to make changes to the material master or inventory settings. Lack of permissions can sometimes lead to incomplete data entry.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to navigate the material master effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
    • Training and Documentation: Consider reviewing training materials or documentation related to material management in SAP to better understand the fields and their requirements.

    By following these steps, you should be able to identify and correct the issue causing the M5362 error in SAP.

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