How To Fix SAWE_PSE_SE023 - &1 must be greater or equal than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SAWE_PSE_SE - Message class for service implementation

• Message number: 023

• Message text: &1 must be greater or equal than &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAWE_PSE_SE023 - &1 must be greater or equal than &2 ?

  The SAP error message SAWE_PSE_SE023 typically indicates that a certain value (represented by &1) must be greater than or equal to another value (represented by &2). This error often arises in the context of configuration settings, data entry, or validation checks within the SAP system.
  Cause:
  
  Data Entry Error: The user may have entered a value that is less than the required minimum.
  Configuration Issue: There may be a misconfiguration in the system settings that defines the relationship between the two values.
  Business Logic Violation: The error could be triggered by business rules that dictate that one value must always be greater than or equal to another (e.g., start date must be before end date).
  
  Solution:
  
  Check Input Values: Review the values you have entered in the relevant fields. Ensure that the value for &1 is indeed greater than or equal to the value for &2.
  Review Configuration Settings: If you have access to the configuration settings, check if there are any parameters that need to be adjusted to meet the business requirements.
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction or module you are working with to understand the context of the error.
  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 guidance based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.