How To Fix GLPL400 - From value is larger than the "To" value - see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 400

• Message text: From value is larger than the "To" value - see long text

What causes this issue?

The "From" value is larger than the "To" value of the set.

System Response

You have assigned value &V3& to variables &V1& for field &V2&. This has
led to a value range in which the "From" value is larger than the "To"
value.

How to fix this error?

Enter a value which meets the aforementioned criteria. For information
about the set structure, see <DS:TRAS.GLPL_HELP>Documentation</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL400 - From value is larger than the "To" value - see long text ?

  The SAP error message GLPL400 ("From value is larger than the 'To' value - see long text") typically occurs in the context of financial postings or when working with ranges in various SAP transactions, such as when defining intervals for account assignments, cost centers, or other financial parameters.
  Cause:
  This error indicates that there is a mismatch in the defined range of values. Specifically, the "From" value you have entered is greater than the "To" value, which is logically incorrect. For example, if you are trying to define a range of account numbers or cost centers, the starting point (From) cannot exceed the endpoint (To).
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Values: Review the values you have entered in the relevant fields. Ensure that the "From" value is less than or equal to the "To" value.
  
  
  Correct the Range: If you find that the "From" value is indeed larger, adjust it to be less than or equal to the "To" value.
  
  
  Review Configuration: If this error occurs in a configuration setting (like in a financial report or a posting), check the configuration settings to ensure that the ranges are set correctly.
  
  
  Consult Documentation: If you are unsure about the correct values to enter, refer to the SAP documentation or help texts related to the specific transaction or configuration you are working with.
  
  
  Test the Changes: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB50 (General Ledger Account Posting), FBL3N (G/L Account Line Item Display), or when configuring financial settings in SPRO.
  Long Text: The long text associated with the error message may provide additional context or specific details about the fields involved, so it is advisable to read it for further insights.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.