How To Fix REBDAO039 - From-entry is greater than to-entry

SAP Error Message - Details

• Message type: E = Error

• Message class: REBDAO -

• Message number: 039

• Message text: From-entry is greater than to-entry

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBDAO039 - From-entry is greater than to-entry ?

  The SAP error message REBDAO039, which states "From-entry is greater than to-entry," typically occurs in the context of document processing, particularly in the area of financial accounting or document management. This error indicates that there is a mismatch in the range of entries specified in a transaction or report, where the starting entry (from-entry) is numerically greater than the ending entry (to-entry).
  Cause:
  
  Incorrect Entry Range: The most common cause of this error is that the user has entered a range of document numbers or entries incorrectly. For example, if you are trying to process documents from number 100 to 50, the system will throw this error because 100 is greater than 50.
  Data Entry Mistakes: Manual data entry errors can lead to this situation, such as transposing numbers or entering the wrong values.
  Configuration Issues: In some cases, configuration settings in the SAP system may lead to incorrect ranges being generated or displayed.
  
  Solution:
  
  Check Entry Values: Review the values entered in the "From-entry" and "To-entry" fields. Ensure that the "From-entry" is less than or equal to the "To-entry."
  Correct the Range: If you find that the entries are indeed incorrect, adjust the values so that the "From-entry" is less than or equal to the "To-entry."
  Re-enter Data: If the error persists, try re-entering the data to ensure that there are no hidden characters or formatting issues affecting the input.
  Consult Documentation: If you are unsure about the correct range of entries, consult the relevant SAP documentation or help resources for guidance on the expected input.
  Check for Configuration Issues: If the problem continues, it may be necessary to check with your SAP administrator or support team to ensure that there are no underlying configuration issues affecting the entry ranges.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to document processing, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize the occurrence of such errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.