The "from" document number is greater than the "to" document number
Message type: E = Error
Message class: GI - FI-SL update
Message number: 302
Message text: The "from" document number is greater than the "to" document number
What causes this issue?
You have entered a to-value that is smaller than the from-value.
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?
Please check your entry.
Error message extract from SAP system. Copyright SAP SE.
