How To Fix GO162 - & Entry with from-value greater than to-value in set &

SAP Error Message - Details

• Message type: E = Error

• Message class: GO - FI-SL: Transport utilities Report Writer/sets

• Message number: 162

• Message text: & Entry with from-value greater than to-value in set &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GO162 - & Entry with from-value greater than to-value in set & ?

  The SAP error message GO162 typically indicates that there is an issue with a range of values defined in a set, where the "from-value" is greater than the "to-value." This error often occurs in the context of configuration settings, data entry, or during the execution of certain transactions where value ranges are expected to be in a logical order.
  Cause:
  
  Incorrect Data Entry: The most common cause is that during data entry, the user has mistakenly entered a "from-value" that is greater than the "to-value."
  Configuration Issues: In some cases, this error can arise from incorrect configuration settings in the system, where the defined ranges do not make logical sense.
  Data Migration Issues: If data has been migrated from another system or manually uploaded, it may contain incorrect ranges that lead to this error.
  
  Solution:
  
  Check Input Values: Review the values entered in the relevant fields. Ensure that the "from-value" is less than or equal to the "to-value."
  Correct Configuration: If the error is related to configuration settings, access the relevant configuration transaction (e.g., SPRO) and verify the settings. Adjust the ranges as necessary to ensure they are logical.
  Data Validation: If the error arises from data migration, validate the data to ensure that all ranges are correctly defined. You may need to correct the data in the source system or in the SAP system directly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or configuration you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working in various transaction codes (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or data entries.
  Testing: After making corrections, test the changes in a development or quality assurance environment before applying them to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.