How To Fix F9600 - The interval from & to is not permitted - enter a limit

SAP Error Message - Details

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 600

• Message text: The interval from & to is not permitted - enter a limit

What causes this issue?

The upper interval limit for the account number interval is blank. If
you want to maintain a single value rather than an interval, then set
the upper interval limit as being the same as the lower interval limit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain a value accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F9600 - The interval from & to is not permitted - enter a limit ?

  The SAP error message F9600, which states "The interval from & to  is not permitted - enter a limit," typically occurs in the context of financial transactions or reporting where a range of values is expected, but the "to" value is left blank or not specified. This can happen in various SAP modules, particularly in financial reporting or during the execution of certain transactions.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a value in the "to" field when specifying a range. For example, if you are trying to filter a report or transaction by a range of dates, amounts, or other criteria, and you leave the "to" field empty, SAP will throw this error.
  Incorrect Field Configuration: Sometimes, the configuration of the fields in the transaction or report may not be set up correctly, leading to this error.
  Validation Rules: There may be validation rules in place that require both the "from" and "to" fields to be filled out correctly.
  
  Solution:
  
  Enter a Value: The simplest solution is to ensure that you enter a valid value in the "to" field. Make sure both the "from" and "to" fields are filled out correctly.
  Check Field Types: Ensure that the values you are entering are of the correct type (e.g., date format, numeric format) as expected by the system.
  Review Configuration: If you have access, review the configuration of the transaction or report to ensure that the fields are set up correctly and that there are no restrictions that would cause this error.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements or constraints.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on how to properly enter data in the relevant fields to avoid this error in the future.
  
  By following these steps, you should be able to resolve the F9600 error and proceed with your transaction or report in SAP.