How To Fix MANAGE_ALLOC015 - The "From" value is not smaller than the "To" value

SAP Error Message - Details

• Message type: E = Error

• Message class: MANAGE_ALLOC -

• Message number: 015

• Message text: The "From" value is not smaller than the "To" value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MANAGE_ALLOC015 - The "From" value is not smaller than the "To" value ?

  The SAP error message MANAGE_ALLOC015 indicates that there is an issue with the allocation parameters where the "From" value is not smaller than the "To" value. This typically occurs in scenarios involving allocation or distribution of resources, such as budget allocations, inventory management, or similar processes.
  Cause:
  The error arises when the system detects that the range defined by the "From" and "To" values is invalid. Specifically, the "From" value should represent a starting point that is less than the "To" value, which represents an endpoint. If the "From" value is equal to or greater than the "To" value, the system cannot process the allocation correctly, leading to this error.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Values: Review the values entered for the "From" and "To" fields in the allocation or distribution screen. Ensure that the "From" value is indeed less than the "To" value.
  
  
  Correct the Values: If you find that the "From" value is equal to or greater than the "To" value, adjust the values accordingly. For example, if you have "From" set to 100 and "To" set to 100, change the "To" value to something greater, like 101 or 200.
  
  
  Validate Data Types: Ensure that the data types of the values being entered are correct. Sometimes, if the values are being pulled from different sources or formats, it may lead to unexpected behavior.
  
  
  Review Business Logic: If the values are being calculated or derived from other fields, review the logic to ensure that it is functioning as intended.
  
  
  Test the Changes: After making the necessary adjustments, attempt to process the allocation again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to allocations, such as KSU5 for internal orders or CJ20N for project management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to the user documentation or help files related to the specific module you are working in for additional guidance on allocation processes.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.