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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message KG1151 - Enter a "to value" for the period ?

  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 the relevant field. This should be a date that is equal to or later than the "from value."
  Check Date Format: Make sure that the date format you are using is compatible with the SAP system settings. Typically, the format should be in the form of YYYY-MM-DD or DD.MM.YYYY, depending on the system configuration.
  Review Transaction Requirements: Check the documentation or help files related to the specific transaction you are using to ensure you are providing all required inputs.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  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 Documentation: Refer to the SAP Help Portal or specific module documentation for more detailed information on handling date ranges in reports and transactions.
  User Training: Ensure that users are trained on the importance of entering both start and end dates when running reports or processing transactions in SAP.
  
  By addressing the missing "to value" and ensuring proper input formats, you should be able to resolve the KG1151 error effectively.