How To Fix GG452 - The from document number is larger than the to document number

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 452

• Message text: The from document number is larger than the to document number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GG452 - The from document number is larger than the to document number ?

  The SAP error message GG452, which states "The from document number is larger than the to document number," typically occurs during document processing in SAP, particularly in the context of document number ranges. This error indicates that the system has detected an inconsistency in the document number range specified for a transaction, where the starting document number (from document number) is greater than the ending document number (to document number).
  Cause:
  
  Incorrect Document Number Range: The most common cause of this error is that the user has entered an incorrect range of document numbers. For example, if the user specifies a range from 1000 to 500, the system will throw this error because 1000 is greater than 500.
  Configuration Issues: There may be issues in the configuration of document number ranges in the system settings, leading to inconsistencies.
  User Input Error: A simple typographical error when entering the document numbers can also lead to this issue.
  
  Solution:
  
  Check Input Values: Verify the values entered for the "from" and "to" document numbers. Ensure that the "from" document number is less than or equal to the "to" document number.
  Correct the Range: If the values are incorrect, correct them to ensure that the "from" number is less than or equal to the "to" number.
  Review Configuration: If the error persists, review the configuration settings for document number ranges in the relevant SAP module (e.g., FI, MM, SD) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01 for financial document posting, ME21N for purchase orders) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to document number ranges that may apply to your version of SAP.
  User Training: Ensure that users are trained on the correct procedures for entering document numbers to minimize input errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the GG452 error in SAP.