How To Fix 5Y002 - Income FROM greater than income TO

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 002

• Message text: Income FROM greater than income 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 5Y002 - Income FROM greater than income TO ?

  The SAP error message 5Y002: Income FROM greater than income TO typically occurs in the context of financial transactions or reporting, particularly when dealing with income ranges in financial documents or reports. This error indicates that the specified range for income is invalid because the starting point (Income FROM) is greater than the endpoint (Income TO).
  Cause:
  
  Incorrect Input Values: The most common cause is that the user has entered the income range incorrectly, with the lower limit (FROM) being greater than the upper limit (TO).
  Data Entry Errors: Mistakes during data entry, such as typographical errors or misinterpretation of the fields.
  Configuration Issues: In some cases, the configuration settings in the SAP system may not align with the expected input values.
  
  Solution:
  
  Check Input Values: Review the values entered for the income range. Ensure that the "Income FROM" value is less than or equal to the "Income TO" value.
  Correct Data Entry: If you find that the values are indeed incorrect, correct them and try to save or process the transaction again.
  Validation Rules: Ensure that any validation rules or constraints set in the system are being followed. If necessary, consult with your SAP administrator to understand any specific rules that may apply.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on error messages and their meanings.
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items, etc.). Understanding the context can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to make changes to the financial data.
  Consulting SAP Support: If the issue persists after checking the input values and configurations, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.