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Message type: E = Error
Message class: K0 - Error Messages for Central Controlling Routines
Message number: 135
Message text: Incorrect interval in the set of values of &
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K0135
- Incorrect interval in the set of values of & ?The SAP error message K0135 ("Incorrect interval in the set of values of &") typically occurs in the context of SAP Controlling (CO) when there is an issue with the value intervals defined in a selection screen or report. This error indicates that the intervals specified for a characteristic or value range are not valid or do not conform to the expected format.
Cause:
- Invalid Interval Definition: The intervals defined for a characteristic may not be in the correct format or may not make logical sense (e.g., the start of the interval is greater than the end).
- Data Type Mismatch: The data type of the values being compared may not match the expected type (e.g., comparing numeric values with character strings).
- Missing Values: If the intervals are defined but some required values are missing, it can lead to this error.
- Incorrect Configuration: The configuration of the characteristic in the report or selection screen may be incorrect.
Solution:
- Check Interval Definitions: Review the intervals defined for the characteristic in question. Ensure that the start and end values are correctly specified and that the intervals are logically consistent.
- Validate Data Types: Ensure that the data types of the values being used in the intervals match the expected types. For example, if the characteristic is numeric, ensure that only numeric values are used.
- Review Selection Criteria: If the error occurs in a report or selection screen, check the selection criteria to ensure that all required fields are filled out correctly.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report to understand the expected format for intervals.
- Test with Different Values: If possible, test the report or transaction with different values to see if the error persists. This can help isolate the issue.
- Check Custom Code: If there is any custom code or enhancements related to the report or transaction, review that code for potential issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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