How To Fix ME403 - Please enter "from" field > "to" field

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 403

• Message text: Please enter "from" field > "to" field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME403 - Please enter "from" field > "to" field ?

  The SAP error message ME403 ("Please enter 'from' field > 'to' field") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is an issue with the range of values specified in a selection screen. This error indicates that the "from" value you have entered is greater than the "to" value, which is logically incorrect.
  Cause:
  
  Incorrect Value Entry: The user has entered a "from" value that is greater than the "to" value in a selection screen, such as when filtering by document numbers, dates, or quantities.
  Data Entry Error: This can happen due to a simple typographical error or misunderstanding of the fields.
  Field Configuration: In some cases, the configuration of the fields may not be set up correctly, leading to confusion in data entry.
  
  Solution:
  
  Check Input Values: Review the values 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 "from" value is indeed greater than the "to" value, correct it by entering appropriate values that maintain the logical order.
  Re-enter Data: Clear the fields and re-enter the values carefully to avoid any mistakes.
  Consult Documentation: If you are unsure about the expected values, refer to the relevant SAP documentation or user guides for guidance on the correct input format.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME51N (Create Purchase Requisition).
  User Training: Ensure that users are trained on how to properly enter data in SAP to minimize errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to this error message.
  Support: If the issue persists after checking the values, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the ME403 error and proceed with your purchasing activities in SAP.