How To Fix KG1151 - Enter a "to value" for the period

KG1151 - Overview

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 151

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

KG1151 - Details

• The SAP error message KG1151 ("Enter a 'to value' for the period") typically occurs in the context of cost center accounting or internal order management when a user is trying to execute a report or transaction that requires a date range, but the "to value" (end date) for the period is not specified.
  
  Cause:
  
  Missing "To Value": The most common cause of this error is that the user has not entered a "to value" for the reporting period. This could happen if the user only entered a "from value" (start date) and left the "to value" blank.
  Incorrect Input Format: The date format may not be recognized by the system, leading to the error.
  System Configuration: There may be specific configurations or settings in the SAP system that require both start and end dates to be filled in for certain transactions.
  
  
  Solution:
  
  Enter "To Value": Ensure that you enter a valid "to value" (end date) in