How To Fix /BEV4/PLPEND352 - From-value must exceed to-value

SAP Error Message - Details

• Message type: E = Error

• Message class: /BEV4/PLPEND -

• Message number: 352

• Message text: From-value must exceed to-value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BEV4/PLPEND352 - From-value must exceed to-value ?

  The SAP error message /BEV4/PLPEND352 with the description "From-value must exceed to-value" typically occurs in the context of pricing or condition records in the SAP system, particularly in the area of logistics or sales and distribution. This error indicates that there is an inconsistency in the pricing conditions where the "from" value (the lower limit) is not greater than the "to" value (the upper limit).
  Cause:
  
  Incorrect Condition Records: The error usually arises when creating or modifying condition records for pricing, where the defined range of values is incorrect. For example, if you are trying to set a price condition where the starting value (from-value) is less than or equal to the ending value (to-value), this will trigger the error.
  Data Entry Errors: Manual data entry mistakes can lead to this issue, such as accidentally entering the same value for both the from and to fields.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records that you are trying to create or modify. Ensure that the "from" value is indeed greater than the "to" value. Adjust the values accordingly.
  Correct Data Entry: If the error is due to a data entry mistake, correct the values in the relevant fields.
  Review Pricing Procedure: If you suspect a configuration issue, review the pricing procedure and condition types to ensure they are set up correctly. You may need to consult with a functional consultant or SAP expert if you are unsure.
  Testing: After making the necessary corrections, test the changes to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or help files related to pricing conditions and procedures for more detailed information on how to set up and manage these records correctly.
  
  If the problem persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.