How To Fix >U716 - Last upper limit will be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 716

• Message text: Last upper limit will be adjusted

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 >U716 - Last upper limit will be adjusted ?

  The SAP error message "U716 Last upper limit will be adjusted" typically occurs in the context of SAP's production planning or quality management modules. This message indicates that the system has detected a situation where the upper limit of a certain parameter (like a production quantity, quality inspection limit, etc.) is being exceeded or is not aligned with the defined settings.
  Cause:
  
  Parameter Configuration: The upper limit for a specific parameter may not be set correctly in the system configuration.
  Data Entry Error: There may be an error in the data entry process, where the values entered exceed the defined limits.
  Master Data Issues: The master data (like material master, routing, etc.) may have incorrect or outdated information that leads to this error.
  System Settings: The system settings for the specific module may not be aligned with the business requirements.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the relevant module (e.g., production planning, quality management) to ensure that the upper limits are set correctly.
  Validate Data Entry: Ensure that the data being entered does not exceed the defined limits. This may involve checking the values in the relevant transaction or report.
  Update Master Data: If the issue is related to master data, update the relevant master records to ensure they reflect the correct limits and values.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., MM01 for material master, CO01 for production orders).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.