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.