How To Fix REORRR015 - Conditions &1: from-value greater than to-value

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRR - Messages for RE Search Request

• Message number: 015

• Message text: Conditions &1: from-value greater than to-value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORRR015 - Conditions &1: from-value greater than to-value ?

  The SAP error message REORRR015 indicates that there is an issue with the condition records in the pricing procedure, specifically that the "from-value" is greater than the "to-value" for a certain condition type. This typically occurs in the context of pricing, discounts, or surcharges in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error arises when the system encounters a condition record where the defined range for a condition type is incorrect. For example, if you have a condition record that specifies a price range from 100 to 200, but you accidentally set another record with a range from 150 to 100, the system will throw this error because the "from-value" (150) cannot be greater than the "to-value" (100).
  Solution:
  To resolve this error, you need to check and correct the condition records in the pricing procedure. Here are the steps to do so:
  
  
  Access Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) depending on whether you need to create or modify a record.
  
  
  
  Identify the Condition Type:
  
  Enter the relevant condition type that is causing the error. This could be a discount, surcharge, or any other pricing condition.
  
  
  
  Check Existing Records:
  
  Review the existing condition records for the specified condition type. Look for any records where the "from-value" is greater than the "to-value".
  
  
  
  Correct the Values:
  
  If you find any incorrect records, modify them to ensure that the "from-value" is less than or equal to the "to-value". Save your changes.
  
  
  
  Test the Changes:
  
  After making the corrections, test the pricing procedure again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/06 - Maintain Pricing Procedures
  
  
  
  Pricing Procedure:
  
  Ensure that the pricing procedure is correctly configured and that all condition types are set up properly.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for detailed information on pricing conditions and how to manage them.
  
  
  
  Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to identify and correct the cause of the REORRR015 error in your SAP system.