How To Fix FKKBIX181 - Row value for "from" must be greater than or equal to "to"

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 181

• Message text: Row value for "from" must be greater than or equal to "to"

Self-Explanatory Message

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• What is the cause and solution for SAP error message FKKBIX181 - Row value for "from" must be greater than or equal to "to" ?

  The SAP error message FKKBIX181, which states "Row value for 'from' must be greater than or equal to 'to'," typically occurs in the context of financial postings or document processing, particularly when dealing with line items in a financial document. This error indicates that there is an inconsistency in the data being processed, specifically in the range of values being specified.
  Cause:
  
  Incorrect Range Specification: The error usually arises when a range of values is defined incorrectly. For example, if you are trying to specify a range of amounts or dates, the "from" value is less than the "to" value, which is logically incorrect.
  Data Entry Errors: Manual data entry mistakes can lead to this error, such as entering a lower value in the "from" field than in the "to" field.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not align with the expected data formats or ranges.
  
  Solution:
  
  Check Input Values: Review the values entered in the fields related to the error. Ensure that the "from" value is indeed less than or equal to the "to" value.
  Correct Data Entry: If you find that the values are incorrectly entered, correct them and try processing the document again.
  Review Configuration: If the error persists, check the configuration settings related to the financial document processing. Ensure that the settings allow for the correct range of values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the fields you are working with.
  Testing: If you are working in a development or testing environment, try to replicate the issue with different values to understand the conditions under which the error occurs.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.