How To Fix APPL_PROC_HUB_PR014 - Document Number From must be less than Document Number To

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_PROC_HUB_PR - Message Class for Purchase Requisition Extraction

• Message number: 014

• Message text: Document Number From must be less than Document Number To

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_PROC_HUB_PR014 - Document Number From must be less than Document Number To ?

  The SAP error message APPL_PROC_HUB_PR014 indicates that there is an issue with the document number range specified in a transaction. Specifically, the error states that the "Document Number From" must be less than the "Document Number To." This typically occurs in scenarios where a range of document numbers is being defined, such as during the posting of documents, running reports, or executing certain processes that require a range of document numbers.
  Cause:
  
  Incorrect Input: The user may have inadvertently entered a "From" document number that is greater than or equal to the "To" document number.
  Configuration Issues: There may be a misconfiguration in the document number ranges in the system settings.
  Data Entry Errors: Manual data entry errors can lead to this issue, especially if the fields are not validated properly before submission.
  
  Solution:
  
  Check Input Values: Review the values entered for "Document Number From" and "Document Number To." Ensure that the "From" number is indeed less than the "To" number.
  Correct the Range: If the values are incorrect, adjust them accordingly. For example, if you have "From" as 1000 and "To" as 999, change the "To" to a number greater than 1000.
  Validation: Implement validation checks in the input fields to prevent users from entering incorrect ranges in the future.
  Configuration Review: If the issue persists, check the configuration settings for document number ranges in the relevant SAP module (e.g., FI, MM, SD) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for document posting, FBL1N for vendor line items) that could trigger this error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Training: Consider providing training for users on how to correctly enter document number ranges to minimize the occurrence of this error.
  
  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.