How To Fix MSGCL_OPS_SE_PUR058 - Enter Upper Boundary

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 058

• Message text: Enter Upper Boundary

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 MSGCL_OPS_SE_PUR058 - Enter Upper Boundary ?

  The SAP error message MSGCL_OPS_SE_PUR058 with the description "Enter Upper Boundary" typically occurs in the context of purchasing or procurement processes within SAP. This error indicates that a required upper boundary value has not been entered in a relevant field, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a value in the field that specifies the upper boundary for a certain parameter (e.g., quantity, price, etc.).
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect data formats that lead to this error.
  
  Solution:
  
  Check Input Fields: Review the transaction screen where the error occurred and ensure that all required fields, especially those related to upper boundaries, are filled in correctly.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are working on to understand what values are expected.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that the parameters for the transaction are set up correctly.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the required fields and data formats.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  Field Documentation: Each field in the transaction may have specific documentation that explains its purpose and the expected input. Use the F1 help function in SAP to get more information about specific fields.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the MSGCL_OPS_SE_PUR058 error and proceed with your purchasing activities in SAP.