How To Fix KP106 - The From-value is larger than To-value

SAP Error Message - Details

• Message type: E = Error

• Message class: KP - CO-OM Planning

• Message number: 106

• Message text: The From-value is larger than To-value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KP106 - The From-value is larger than To-value ?

  The SAP error message KP106 ("The From-value is larger than To-value") typically occurs in the context of controlling (CO) when you are trying to define a range of values for a report or a selection screen, and the "From" value you have entered is greater than the "To" value. This can happen in various transactions, such as when working with cost centers, internal orders, or other controlling objects.
  Cause:
  
  Incorrect Input: The most common cause is simply that the user has entered the values incorrectly. For example, if you are trying to specify a range of cost centers, entering a higher number in the "From" field than in the "To" field will trigger this error.
  Data Entry Error: It could also be a typographical error where the user mistakenly inputs the wrong values.
  Configuration Issues: In some cases, there might be configuration settings that are not aligned properly, leading to unexpected behavior.
  
  Solution:
  
  Check Input Values: Review the values you have entered in the "From" and "To" fields. Ensure that the "From" value is less than or equal to the "To" value.
  Correct the Range: If you find that the values are indeed incorrect, adjust them accordingly. For example, if you have "From" as 2000 and "To" as 1000, change the "From" to a value less than or equal to 1000.
  Validation: If you are using a selection screen or report, ensure that the input fields are validated before submission to prevent this error from occurring.
  Consult Documentation: If you are unsure about the correct values to enter, refer to the relevant SAP documentation or consult with a colleague or SAP expert.
  
  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), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Providing training for users on how to correctly enter data in SAP can help reduce the occurrence of this error.
  Debugging: If the error persists and seems to be related to a specific configuration or customization, consider debugging the transaction or consulting with your SAP Basis or development team.
  
  By following these steps, you should be able to resolve the KP106 error and continue with your SAP tasks.