How To Fix /PF1/MSG_PO_CUST961 - Lower limit for amount must be less than upper limit for amount


/PF1/MSG_PO_CUST961 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_CUST -

  • Message number: 961

  • Message text: Lower limit for amount must be less than upper limit for amount

  • Show details Hide details


  • 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 /PF1/MSG_PO_CUST961 - Lower limit for amount must be less than upper limit for amount ?
    The SAP error message /PF1/MSG_PO_CUST961 indicates that there is an issue with the configuration of the lower and upper limits for an amount in a purchasing document, such as a purchase order. This error typically arises when the system detects that the defined lower limit is not less than the upper limit, which violates the logical constraints set in the system.
    
    Cause: Configuration Error: The most common cause is a misconfiguration in the purchasing document settings, where the lower limit for an amount is set to be equal to or greater than the upper limit. Data Entry Error: During the creation or modification of a purchasing document, the user may have inadvertently entered incorrect values for the limits. Custom Validation Rules: If there are custom validations or enhancements in place, they may be enforcing rules that are not being met.
    Solution: Check Configuration: Navigate to the configuration settings for purchasing documents in the SAP system. Verify the settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant