How To Fix GI302 - The "from" document number is greater than the "to" document number

GI302 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 302

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

What causes this issue?

You have entered a to-value that is smaller than the from-value.

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?

Please check your entry.

Error message extract from SAP system. Copyright SAP SE.

GI302 - Details

• The SAP error message GI302 ("The 'from' document number is greater than the 'to' document number") typically occurs during document processing, particularly in the context of goods movements or inventory management. This error indicates that the system has detected an inconsistency in the document number range specified for a transaction.
  
  Cause:
  The error arises when the "from" document number specified in a transaction is greater than the "to" document number. This can happen in various scenarios, such as:
  
  Incorrect Input: The user may have mistakenly entered the document numbers in the wrong order.
  System Configuration: There may be an issue with the configuration of document number ranges in the system.
  Data Entry Errors: Manual data entry errors can lead to incorrect document number ranges being specified.
  
  
  Solution:
  To resolve the GI302 error, you can take the following steps:
  
  
  Check Input Values:
  
  Verify the "from" and "to" document numbers you have entered. Ensure that the "from" number is less than