How To Fix G9002 - Selection criteria 'Fiscal Year': From-Value is greater than To-Value

SAP Error Message - Details

• Message type: E = Error

• Message class: G9 - Joint-Venture-Archiving

• Message number: 002

• Message text: Selection criteria 'Fiscal Year': From-Value is greater than To-Value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G9002 - Selection criteria 'Fiscal Year': From-Value is greater than To-Value ?

  The SAP error message G9002 indicates that there is an issue with the selection criteria for the fiscal year in a report or transaction. Specifically, the error states that the "From-Value" for the fiscal year is greater than the "To-Value." This means that the system is trying to process a range of fiscal years where the starting year is later than the ending year, which is logically incorrect.
  Cause:
  
  Incorrect Input: The user has entered the fiscal year range incorrectly, with the starting year (From-Value) being greater than the ending year (To-Value).
  Default Values: Sometimes, default values set in the system may not be updated, leading to this error.
  Data Entry Error: A simple typographical error during data entry can lead to this issue.
  
  Solution:
  
  
  Check Input Values: Review the fiscal year selection criteria you have entered. Ensure that the "From-Value" is less than or equal to the "To-Value."
  
  For example, if you have entered "2023" as the From-Value, the To-Value should be "2023" or a later year (e.g., "2024").
  
  
  
  Correct the Range: If you find that the values are indeed incorrect, adjust them accordingly:
  
  Change the From-Value to a year that is less than or equal to the To-Value.
  
  
  
  Review Default Settings: If the error persists, check if there are any default settings in the transaction or report that might be causing the issue. Adjust them if necessary.
  
  
  Consult Documentation: If you are unsure about the fiscal year settings, refer to your organization's SAP documentation or consult with your SAP administrator for guidance.
  
  
  Related Information:
  
  Fiscal Year Configuration: Understanding how fiscal years are configured in your SAP system can help prevent this error. This includes knowing the fiscal year variant and how it affects reporting.
  SAP Support: If the issue continues after correcting the values, consider reaching out to SAP support or your internal IT team for further assistance.
  User Training: Providing training for users on how to correctly enter selection criteria can help minimize such errors in the future.
  
  By following these steps, you should be able to resolve the G9002 error and proceed with your SAP transaction or report successfully.