How To Fix 64357 - Select number from interval &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 357

• Message text: Select number from interval &1 to &2

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 64357 - Select number from interval &1 to &2 ?

  The SAP error message "64357 Select number from interval &1 to &2" typically occurs when there is an issue with the selection of a number from a specified range or interval in a program or transaction. This error can arise in various contexts, such as during data entry, report generation, or when executing certain transactions.
  Cause:
  
  Invalid Input: The user may have entered a number that is outside the defined interval (from &1 to &2).
  Configuration Issues: There may be a misconfiguration in the system that defines the valid range for the selection.
  Data Integrity Issues: The data being processed may not conform to the expected format or range.
  Custom Code: If there is custom ABAP code involved, it may not be handling the input correctly.
  
  Solution:
  
  Check Input Values: Ensure that the number you are trying to select falls within the specified range. The error message will indicate the valid range (from &1 to &2).
  Review Configuration: If applicable, check the configuration settings related to the interval or range in the relevant module or transaction.
  Data Validation: Validate the data being processed to ensure it meets the expected criteria.
  Debugging: If you have access to the ABAP code, you may want to debug the program to identify where the error is occurring and why the input is being rejected.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the expected input and constraints.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Identify the transaction code or program where the error occurs to narrow down the context.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.