How To Fix PRC_MESSAGES622 - The lower limit exceeds the upper limit

PRC_MESSAGES622 - Overview

• Message type: E = Error

• Message class: PRC_MESSAGES -

• Message number: 622

• Message text: The lower limit exceeds the upper limit

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 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) or VK12 (Change Condition) and review the