How To Fix >1020 - Enter a "to" that is not the same as the "from"

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 020

• Message text: Enter a "to" that is not the same as the "from"

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1020 - Enter a "to" that is not the same as the "from" ?

  The SAP error message "1020 Enter a 'to' that is not the same as the 'from'" typically occurs when you are trying to perform a transaction that involves a range of values, such as in a selection screen for reports or data entry forms. This error indicates that the "to" value you have entered is the same as the "from" value, which is not allowed in the context of the operation you are trying to perform.
  Cause:
  
  Identical Values: The most common cause is that the user has mistakenly entered the same value for both the "from" and "to" fields. For example, if you are trying to select a range of dates or numbers, both fields should represent different values.
  Data Entry Error: It could be a simple typographical error where the user intended to enter different values but accidentally entered the same one.
  System Validation: The system has built-in validation rules that prevent the selection of a range where the start and end points are the same.
  
  Solution:
  
  Check Input Values: Review the values entered in the "from" and "to" fields. Ensure that they are different. For example, if you have entered "2023-01-01" in the "from" field, make sure the "to" field has a different date, such as "2023-01-02".
  Adjust Range: If you are trying to select a range, make sure that the "to" value is greater than the "from" value (for numerical or date ranges).
  Re-enter Values: Clear the fields and re-enter the values carefully to avoid any mistakes.
  Consult Documentation: If you are unsure about the valid range or format, refer to the SAP documentation or help resources related to the specific transaction or report you are working with.
  
  Related Information:
  
  Transaction Context: This error can occur in various transactions, such as when generating reports, entering data in forms, or performing batch processing.
  User Training: Ensure that users are trained on how to correctly enter ranges and understand the implications of the values they are inputting.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to the transaction you are using, as there may be additional context or updates that could affect the behavior of the system.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.