How To Fix >2736 - Check number from must be smaller than "Check number to"

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 736

• Message text: Check number from must be smaller than "Check number to"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2736 - Check number from must be smaller than "Check number to" ?

  The SAP error message "2736: Check number from must be smaller than 'Check number to'" typically occurs in the context of financial transactions, particularly when dealing with check processing or payment runs. This error indicates that the range of check numbers specified in a transaction is invalid because the starting check number is greater than the ending check number.
  Cause:
  
  Incorrect Check Number Range: The user has entered a starting check number that is greater than the ending check number in the payment run or check processing screen.
  Data Entry Error: This can happen due to a simple typographical error when entering the check numbers.
  Configuration Issues: In some cases, the configuration settings for check number ranges in the system may not be set up correctly.
  
  Solution:
  
  
  Verify Check Number Entry:
  
  Go back to the transaction where the error occurred.
  Check the fields for "Check number from" and "Check number to".
  Ensure that the value in "Check number from" is less than the value in "Check number to".
  
  
  
  Correct the Values:
  
  If you find that the values are incorrect, adjust them accordingly. For example, if "Check number from" is 2000 and "Check number to" is 1999, change "Check number from" to a value less than or equal to "Check number to".
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings for check number ranges in the SAP system. This may require access to the configuration settings or assistance from an SAP administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on check processing and number ranges.
  
  
  
  Testing:
  
  After making the necessary corrections, re-run the transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FCH5 (Check Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing and number ranges.
  User Roles: Ensure that the user has the appropriate permissions to modify check number ranges if needed.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.