How To Fix K9057 - Remove the "To" value for the entry *


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K9 - CO Planning Processor

  • Message number: 057

  • Message text: Remove the "To" value for the entry *

  • Show details Hide details
  • What causes this issue?

    You entered the generic value "*" in a "From" field for characteristic
    &V1&. This means all values of this characteristic are to be planned.
    At the same time, a value is entered in the "To" field, or set with the
    use of user parameters. This is not useful when using the "*" entry.

    System Response

    The combination in the "From" and "To" fields is rejected.

    How to fix this error?

    Remove the value in the "To" field.
    Or, enter a new value in the "From " field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K9057 - Remove the "To" value for the entry * ?

    The SAP error message K9057, which states "Remove the 'To' value for the entry *," typically occurs in the context of cost center accounting or internal orders when there is an issue with the range of values specified in a report or transaction. This error indicates that the system is expecting a single value or a specific range but has encountered an invalid "To" value.

    Cause:

    1. Invalid Range Specification: The error often arises when a user tries to specify a range of values (e.g., cost centers, internal orders) but has not correctly defined the "To" value. For example, if you specify a "From" value but leave the "To" value blank or enter an invalid value, the system will throw this error.
    2. Data Entry Error: It may also occur due to a simple data entry mistake where the user inadvertently leaves the "To" field empty or enters a non-existent value.
    3. Configuration Issues: In some cases, it could be related to configuration settings in the SAP system that do not allow for certain ranges or combinations.

    Solution:

    1. Check Input Values: Review the values you have entered in the relevant fields. Ensure that if you are specifying a "From" value, the "To" value is either correctly filled in or removed if not needed.
    2. Single Value Entry: If you only need to specify a single value, ensure that you are not using the range fields incorrectly. You can either enter a single value in the "From" field and leave the "To" field blank or enter both fields correctly.
    3. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are working with to understand the expected input format.
    4. System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Forums: Consider searching or posting in SAP community forums or user groups where other users may have encountered and resolved similar issues.

    By following these steps, you should be able to resolve the K9057 error and proceed with your SAP tasks.

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