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How To Fix T7229 - Upper barrier must be greater than the lower barrier


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 229

  • Message text: Upper barrier must be greater than the lower barrier

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  • 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 T7229 - Upper barrier must be greater than the lower barrier ?

    The SAP error message T7229, which states "Upper barrier must be greater than the lower barrier," typically occurs in the context of financial instruments or derivatives, particularly when defining parameters for options or other financial products in the SAP system.

    Cause:

    This error arises when the values set for the upper and lower barriers in a financial instrument are incorrectly defined. Specifically, the upper barrier value is less than or equal to the lower barrier value, which is logically inconsistent. In financial terms, the upper barrier should represent a threshold that is higher than the lower barrier.

    Solution:

    To resolve this error, you should:

    1. Check the Barrier Values: Review the values entered for the upper and lower barriers in the relevant transaction or configuration screen. Ensure that the upper barrier is indeed greater than the lower barrier.

    2. Correct the Values: If you find that the upper barrier is incorrectly set, update it to a value that is greater than the lower barrier.

    3. Validation: After making the changes, validate the entries to ensure that the error does not persist.

    4. Testing: If applicable, run a test transaction to confirm that the issue has been resolved and that the financial instrument can be processed without errors.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial instruments, such as those for creating or modifying derivatives.
    • Documentation: Refer to SAP documentation or help files related to financial instruments for more detailed guidance on setting up barriers and other parameters.
    • Support: If the issue persists after checking the values, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By ensuring that the upper barrier is always greater than the lower barrier, you can avoid encountering this error in the future.

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