How To Fix KP104 - Enter FROM/TO values for &, or specify a group

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 104

• Message text: Enter FROM/TO values for &, or specify a group

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP104 - Enter FROM/TO values for &, or specify a group ?

  The SAP error message KP104 ("Enter FROM/TO values for &, or specify a group") typically occurs in the context of controlling (CO) when you are trying to execute a report or transaction that requires a range of values or a specific group to be defined, but these values have not been provided.
  Cause:
  
  Missing Input Values: The error usually arises when the user has not entered the required "FROM" and "TO" values for a selection criterion in a report or transaction.
  Group Specification: Alternatively, if the system expects a group specification (like a cost center group or internal order group) and it has not been provided, this error can also occur.
  Incorrect Field Selection: Sometimes, the fields selected for input may not be compatible with the expected input format or type.
  
  Solution:
  
  
  Enter FROM/TO Values: 
  
  Go back to the input screen where the error occurred.
  Ensure that you have filled in the "FROM" and "TO" fields for the relevant selection criteria. For example, if you are selecting cost centers, make sure to specify the range of cost centers you want to include in your report.
  
  
  
  Specify a Group:
  
  If the report or transaction allows for group selection, you can specify a group instead of individual values. Make sure to select the appropriate group that meets your reporting needs.
  
  
  
  Check Input Format:
  
  Ensure that the values you are entering conform to the expected format (e.g., numeric, alphanumeric) and that there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about what values to enter, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access the data you are trying to report on. Sometimes, lack of access can lead to confusion about what values can be entered.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to controlling, such as KP06 (Cost Center Planning), KP26 (Activity Type Planning), or KPIs related to internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.