How To Fix /PMG/GE_GEN_MPE214 - Ensure the Limit amount value lies within validity range &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 214

• Message text: Ensure the Limit amount value lies within validity range &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE214 - Ensure the Limit amount value lies within validity range &1 &2 ?

  The SAP error message /PMG/GE_GEN_MPE214 indicates that there is an issue with the limit amount value in a specific transaction or process. The message states that the limit amount must lie within a defined validity range, which is specified by the parameters &1 and &2. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Invalid Limit Amount: The limit amount you are trying to enter or process is outside the acceptable range defined in the system. This could be due to:
  
  A typo or incorrect value entered by the user.
  Changes in the configuration or settings that have altered the valid range.
  Data inconsistencies or corruption in the master data or configuration settings.
  
  
  
  Configuration Issues: The validity range for limit amounts may not be properly configured in the system, leading to discrepancies when users attempt to enter values.
  
  
  Business Rules: The limit amount may be governed by specific business rules that restrict the values based on certain criteria (e.g., user roles, project types, etc.).
  
  
  Solution:
  
  
  Check the Validity Range: Review the validity range for the limit amount as indicated by the error message parameters &1 (lower limit) and &2 (upper limit). Ensure that the value you are trying to enter falls within this range.
  
  
  Correct the Input: If the limit amount is indeed outside the specified range, correct the input value to ensure it lies within the valid limits.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the relevant settings for limit amounts in the system. Ensure that they are set correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This may provide insights into the expected values and configurations.
  
  
  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 assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module you are working with, you may need to check specific transaction codes related to limit management or configuration.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify limit amounts.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.