How To Fix MO703 - Value & exceeds the limits of & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: MO - Modeling and Prototyping

• Message number: 703

• Message text: Value & exceeds the limits of & and &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MO703 - Value & exceeds the limits of & and & ?

  The SAP error message MO703, which states "Value & exceeds the limits of & and &," typically occurs in the context of Material Management (MM) or Production Planning (PP) modules. This error indicates that a value being processed (such as a quantity, price, or other numerical input) exceeds the defined limits set in the system.
  Cause:
  
  Input Value Exceeds Limits: The most common cause is that the value entered in a field exceeds the maximum or minimum limits defined for that field in the system configuration.
  Configuration Issues: The limits may be set incorrectly in the configuration settings, or they may not align with the business requirements.
  Data Entry Errors: Users may inadvertently enter incorrect values that are outside the acceptable range.
  Master Data Issues: The master data (like material master, BOM, etc.) may have incorrect settings that lead to this error.
  
  Solution:
  
  Check Input Values: Review the values being entered to ensure they are within the acceptable range. Compare them against the limits specified in the error message.
  Review Configuration Settings: 
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and check the limits set for the specific field or transaction.
  Adjust the limits if necessary to align with business requirements.
  
  
  Validate Master Data: 
  
  Check the master data related to the transaction (e.g., material master, production order) to ensure that all relevant fields are correctly configured.
  Make any necessary adjustments to the master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the limits for the field in question.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the risk of input errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or master data (e.g., MM01 for material master, CO01 for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the values being processed.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.