How To Fix GJV_MSG013 - Account from should be greater than Account to

SAP Error Message - Details

• Message type: E = Error

• Message class: GJV_MSG - Messages for Message Handler

• Message number: 013

• Message text: Account from should be greater than Account to

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJV_MSG013 - Account from should be greater than Account to ?

  The SAP error message GJV_MSG013 indicates that there is an issue with the account range specified in a transaction, typically in the context of financial postings or reporting. The error message states: "Account from should be greater than Account to," which means that the account number specified as the "from" account is numerically less than the "to" account, which is not valid in the context of the operation being performed.
  Cause:
  
  Incorrect Account Range: The user has entered an account range where the starting account number (from account) is greater than the ending account number (to account).
  Data Entry Error: This could be a simple typographical error during data entry.
  Configuration Issues: In some cases, it could be related to how account ranges are configured in the system.
  
  Solution:
  
  Check Account Numbers: Review the account numbers entered in the transaction. Ensure that the "from" account number is less than the "to" account number.
  Correct Data Entry: If there was a typographical error, correct the account numbers accordingly.
  Review Configuration: If the error persists, check the configuration settings related to account ranges in the relevant SAP module (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering account ranges.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or during the execution of reports that require account ranges.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to access and modify the account ranges in question.
  
  If the issue continues after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.