How To Fix K/015 - The "from" value & is larger than the "to" value &

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 015

• Message text: The "from" value & is larger than the "to" value &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/015 - The "from" value & is larger than the "to" value & ?

  The SAP error message K/015 indicates that there is an issue with the range of values specified in a selection screen or report. Specifically, it means that the "from" value is greater than the "to" value in a range selection. This is a common error when users are trying to filter data based on a range of values, such as dates, amounts, or other numerical fields.
  Cause:
  The error occurs when:
  
  The user has entered a "from" value that is greater than the corresponding "to" value in a selection screen.
  This can happen due to a simple typographical error or misunderstanding of the range input.
  
  Solution:
  To resolve the K/015 error, follow these steps:
  
  Check Input Values: Review the values entered in the selection screen. Ensure that the "from" value is less than or equal to the "to" value.
  Correct the Values: If you find that the "from" value is indeed greater than the "to" value, correct it by entering appropriate values.
  Re-run the Report: After making the necessary corrections, re-run the report or transaction to see if the error persists.
  
  Related Information:
  
  Data Validation: Always validate the input data before executing reports or transactions to avoid such errors.
  User Training: Providing training to users on how to correctly input ranges can help minimize these types of errors.
  SAP Documentation: Refer to SAP documentation or help files for specific details on the transaction or report you are working with, as they may provide additional context or examples.
  
  If the error persists after correcting the values, it may be worth checking for any underlying issues in the configuration or data setup related to the specific transaction or report.