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Message type: E = Error
Message class: PRC_MESSAGES -
Message number: 622
Message text: The lower limit exceeds the upper limit
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PRC_MESSAGES622
- The lower limit exceeds the upper limit ?The SAP error message PRC_MESSAGES622, which states "The lower limit exceeds the upper limit," typically occurs in the context of pricing or conditions in SAP, particularly when dealing with pricing procedures, condition records, or similar configurations. This error indicates that there is a logical inconsistency in the defined limits for a pricing condition.
Cause:
- Incorrect Condition Records: The lower limit (minimum value) for a pricing condition is set higher than the upper limit (maximum value), which is logically incorrect.
- Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to this inconsistency.
- Data Entry Errors: Manual data entry errors when creating or updating condition records can lead to this situation.
- Master Data Issues: Problems with master data (like customer or material master) that reference these conditions can also cause this error.
Solution:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) and review the condition records for the relevant pricing condition.- Ensure that the lower limit is less than or equal to the upper limit.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure and ensure that the condition types are correctly configured.- Check the settings for the condition types to ensure that they are set up correctly regarding limits.
Correct Data Entry:
- If the error was caused by incorrect data entry, correct the values in the condition records to ensure that the lower limit does not exceed the upper limit.
Check Master Data:
- Review the relevant master data (customer, material, etc.) to ensure that there are no inconsistencies that could be causing the error.
Testing:
- After making the necessary corrections, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
VK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionV/08
- Maintain Pricing ProceduresDocumentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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