How To Fix RE170 - From amount is more than "to" amount

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 170

• Message text: From amount is more than "to" amount

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RE170 - From amount is more than "to" amount ?

  The SAP error message RE170 ("From amount is more than 'to' amount") typically occurs in the context of financial transactions, particularly when dealing with rental or lease agreements in the SAP Real Estate Management (RE) module. This error indicates that the specified "from" amount in a transaction exceeds the "to" amount, which is not permissible.
  Cause:
  
  Incorrect Amounts: The most common cause is that the user has entered an incorrect "from" amount that is greater than the "to" amount in a transaction, such as a rental payment, lease adjustment, or similar financial entry.
  Data Entry Error: It may also arise from a simple data entry mistake where the amounts were transposed or incorrectly calculated.
  Configuration Issues: In some cases, configuration settings in the SAP system related to pricing or rental agreements may lead to this error if they are not set up correctly.
  
  Solution:
  
  Review Amounts: Check the amounts entered in the transaction. Ensure that the "from" amount is less than or equal to the "to" amount.
  Correct Data Entry: If there was a data entry error, correct the amounts accordingly and try to save or process the transaction again.
  Consult Documentation: If you are unsure about the correct amounts, refer to the relevant documentation or guidelines for the specific transaction you are processing.
  Configuration Check: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the RE module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Change Contract) or REIS (Display Contract), to navigate and correct the entries.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial transactions in the SAP system.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or updates that address specific issues.
  Training: If you frequently encounter this error, consider additional training on the SAP RE module to better understand how to manage financial transactions effectively.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.