How To Fix GI704 - Specify a greater "to" document number

GI704 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 704

• Message text: Specify a greater "to" document number

What causes this issue?

You have entered a to-value that is less 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI704 - Specify a greater "to" document number ?

  The SAP error message GI704 ("Specify a greater 'to' document number") typically occurs during the process of document posting or when trying to execute a transaction that involves document number ranges. This error indicates that the "to" document number specified in the transaction is less than or equal to the "from" document number, which is not allowed.
  
  Cause:
  
  Incorrect Document Number Range: The user has entered a "to" document number that is less than or equal to the "from" document number.
  
  Configuration Issues: There may be issues with the configuration of document number ranges in the system.
  User Input Error: The user may have mistakenly entered the wrong document numbers.
  
  
  Solution:
  
  Check Document Numbers: Verify the "from" and "to" document numbers you are entering. Ensure that the "to" document number is greater than the "from" document number.
  Adjust Input: If you find that the "to" document number is incorrect, correct it to a valid number that is