How To Fix GA034 - The "From" value is not smaller than the "To" value

SAP Error Message - Details

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 034

• Message text: The "From" value is not smaller than the "To" value

What causes this issue?

Value &v1& is not smaller than value &v2&.

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?

Change the values accordingly

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GA034 - The "From" value is not smaller than the "To" value ?

  The SAP error message GA034, which states "The 'From' value is not smaller than the 'To' value," typically occurs in the context of financial transactions, particularly when dealing with ranges of values, such as in asset accounting or during the configuration of depreciation areas.
  Cause:
  This error arises when a user attempts to enter a range of values (for example, in a report or during data entry) where the starting value ("From") is greater than or equal to the ending value ("To"). This is logically incorrect, as a range should always have the starting point less than the endpoint.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Values: Review the values you have entered in the relevant fields. Ensure that the "From" value is indeed less than the "To" value.
  
  
  Correct the Values: If you find that the "From" value is greater than or equal to the "To" value, adjust the values accordingly. For example, if you have entered "100" as the "From" value and "50" as the "To" value, change the "From" value to something less than "50".
  
  
  Validation: After making the necessary adjustments, re-attempt the transaction or report generation to see if the error persists.
  
  
  Related Information:
  
  Context: This error can occur in various SAP modules, including Asset Accounting (FI-AA), where depreciation calculations are performed, or in other financial reporting scenarios.
  Documentation: Refer to SAP Help documentation or your organization's SAP training materials for specific guidance on the transaction or report you are working with.
  User Permissions: Ensure that you have the necessary permissions to make changes to the values in question, as restrictions may also lead to confusion regarding input values.
  
  If the error continues to occur after verifying the values, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on the specific context of your SAP environment.