Purchasing org &1: The Minimum HSC must be less than the Max. HSC
Message type: E = Error
Message class: CVIV_VAL - Supplier (vendor) validations
Message number: 030
Message text: Purchasing org &1: The Minimum HSC must be less than the Max. HSC
What causes this issue?
You entered &V2& for Minimum HSC (Minimum handling surcharge)
(LFM1-HSCMIN) but &V3& for Max. HSC (Maximum handling surcharge)
(LFM1-HSCMAX). The minimum must be less than the maximum.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Enter a minimum that is less than the maximum or delete the minimum. In
transaction BP you find these fields on the tab Purchasing Data in the
section Additional Purchasing Data - do not confuse it with the tab with
the same name.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
CVIV_VAL029 Purch org &1: Do not enter both Absolute surcharge and Percentage HSC
CVIV_VAL028 Purchasing org &1: No customer exists - cannot mark as returns supplier
CVIV_VAL031 Subrange "&1" plant "&2": ERS is set => set GR-Based IV
CVIV_VAL032 Subrange "&1" plant "&2": Aut. GRSet Ret is set => set GR-Based IV