How To Fix UMB059 - Upper limit '&1' does not correspond to the previous lower limit '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: UMB - SEM-CPM: Balanced Scorecard

• Message number: 059

• Message text: Upper limit '&1' does not correspond to the previous lower limit '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UMB059 - Upper limit '&1' does not correspond to the previous lower limit '&2' ?

  The SAP error message UMB059 indicates that there is a discrepancy between the upper limit and the lower limit defined for a certain range in your configuration. This error typically occurs in the context of setting up ranges for values, such as in pricing, inventory management, or other areas where limits are defined.
  Cause:
  The error arises when the upper limit specified (&1) is less than or equal to the lower limit (&2). This situation is logically inconsistent because an upper limit should always be greater than the lower limit in any range definition.
  Solution:
  To resolve this error, you need to check the configuration where the limits are defined and ensure that the upper limit is greater than the lower limit. Here are the steps you can take:
  
  
  Identify the Configuration: Determine where the error is occurring. This could be in pricing conditions, material master data, or any other area where limits are set.
  
  
  Review the Limits: Go to the relevant configuration screen and check the values for the upper and lower limits. 
  
  
  Correct the Values: If you find that the upper limit is indeed less than or equal to the lower limit, update the values to ensure that the upper limit is greater than the lower limit.
  
  
  Save Changes: After making the necessary adjustments, save your changes and try to execute the transaction again.
  
  
  Testing: After correcting the limits, perform a test to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to use specific transaction codes to access the relevant configuration settings (e.g., VK11 for pricing conditions, MM02 for material master data).
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on setting limits.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.
  
  By following these steps, you should be able to resolve the UMB059 error and ensure that your limit configurations are set correctly.