How To Fix K/048 - No "from" or "to" values can be entered for this source field

SAP Error Message - Details

• Message type: E = Error

• Message class: K/ -

• Message number: 048

• Message text: No "from" or "to" values can be entered for this source field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K/048 - No "from" or "to" values can be entered for this source field ?

  The SAP error message K/048 ("No 'from' or 'to' values can be entered for this source field") typically occurs in the context of cost center accounting or internal orders when you are trying to enter values in a field that does not allow for range inputs. This error is often encountered in transaction codes related to cost planning, budgeting, or reporting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Field Configuration: The field you are trying to enter values into is configured to accept only single values rather than a range (from/to).
  Data Entry Error: You may have inadvertently tried to enter a range of values in a field that does not support it.
  Transaction Type: The transaction you are using may not allow for the entry of range values for the specific field in question.
  
  Solution:
  To resolve the K/048 error, you can take the following steps:
  
  
  Check Field Requirements: Review the field in question to determine if it is designed to accept single values only. If it is, ensure you are entering a single value rather than a range.
  
  
  Correct Data Entry: If you are trying to enter a range, modify your input to provide a single value that is appropriate for the field.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the relevant cost center or internal order to ensure that the field is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected input formats.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSPP (Cost Center Planning), KP06 (Cost Center Planning: Manual Input), or KSU5 (Actual Distribution).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields.
  
  By following these steps, you should be able to identify the cause of the K/048 error and implement a solution to resolve it.