How To Fix SI202 - 'From' expenditure is greater than 'To' expenditure

SI202 - Overview

• Message type: E = Error

• Message class: SI - Implementation Guide - Status control

• Message number: 202

• Message text: 'From' expenditure is greater than 'To' expenditure

What causes this issue?

The value in the field <LS>from</> must be greater than the value in
the field <LS>to</>, otherwise no correct evaluation can be made.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SI202 - 'From' expenditure is greater than 'To' expenditure ?

  The SAP error message SI202, which states "From expenditure is greater than To expenditure," typically occurs in the context of budget management or financial planning within SAP systems. This error indicates that the amount being transferred or allocated from one budget or expenditure category exceeds the amount available in the target category.
  
  Cause:
  
  Budget Overrun: The source budget (From) has a higher expenditure than what is available in the target budget (To).
  Incorrect Allocation: The amounts specified in the transaction may have been entered incorrectly, leading to an attempt to allocate more funds than are available.
  
  Configuration Issues: There may be issues with the configuration of budget controls or the way expenditure categories are set up in the system.
  Timing Issues: The error may arise if there are pending transactions that have not yet been posted, affecting the available budget.
  
  
  Solution:
  
  Review Expenditure Amounts: Check the amounts being transferred to ensure that the 'From' amount does not