How To Fix KG1150 - Enter a "from value" for the period

SAP Error Message - Details

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 150

• Message text: Enter a "from value" for the period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1150 - Enter a "from value" for the period ?

  The SAP error message KG1150, which states "Enter a 'from value' for the period," typically occurs in the context of cost accounting or controlling modules when a user is trying to execute a report or transaction that requires a date range or period specification, but the "from value" (start date or period) has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a "from value" for the period in the selection screen of the transaction or report.
  Incorrect Field Configuration: Sometimes, the field may not be configured correctly in the user interface, leading to it being overlooked.
  User Error: The user may have skipped the field or not realized it was required.
  
  Solution:
  
  Enter the "From Value": Go back to the selection screen where the error occurred and ensure that you enter a valid "from value" for the period. This could be a specific date or a period identifier, depending on the context of the transaction.
  Check Field Requirements: Ensure that all mandatory fields are filled out correctly. Look for any asterisks (*) or other indicators that show which fields are required.
  Review Documentation: If you are unsure what format or value is expected, refer to the SAP documentation or help text associated with the transaction or report.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team to ensure you are using the correct values.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling, such as KSB1 (Report: Actual Line Items), KOB1 (Report: Orders), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter data in the relevant transactions.
  
  By ensuring that the "from value" is correctly entered, you should be able to resolve the KG1150 error and proceed with your task in SAP.