How To Fix /PM0/ABB_MESSAGES352 - The Minimum Amount field must be less than the Maximum Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 352

• Message text: The Minimum Amount field must be less than the Maximum Amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES352 - The Minimum Amount field must be less than the Maximum Amount ?

  The SAP error message /PM0/ABB_MESSAGES352 indicates that there is a validation issue with the amount fields in a transaction or configuration where the "Minimum Amount" is not less than the "Maximum Amount." This is a common error in financial or pricing configurations where ranges are defined.
  Cause:
  The error occurs when:
  
  The value entered in the "Minimum Amount" field is greater than or equal to the value in the "Maximum Amount" field.
  This can happen due to data entry errors, incorrect configuration settings, or during the setup of pricing conditions, discounts, or financial limits.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input Values:
  
  Go to the transaction or configuration screen where the error occurred.
  Verify the values entered in the "Minimum Amount" and "Maximum Amount" fields.
  Ensure that the "Minimum Amount" is indeed less than the "Maximum Amount."
  
  
  
  Correct the Values:
  
  If the values are incorrect, adjust them accordingly. For example, if the "Minimum Amount" is set to 100 and the "Maximum Amount" is set to 50, change the "Maximum Amount" to a value greater than 100.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes and try to execute the transaction again.
  
  
  
  Review Configuration:
  
  If this error occurs frequently, review the configuration settings related to pricing, discounts, or financial limits to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values or configuration, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or others related to pricing and conditions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to make changes to the configuration or data entries.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or configuration in SAP.