How To Fix AC122 - End of selected area is before the beginning of the selected area

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 122

• Message text: End of selected area is before the beginning of the selected area

What causes this issue?

You selected a block. The beginning of the block is after the end of
the block. The most the system will allow is that the beginning and end
of the block are identical.

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 specifications.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC122 - End of selected area is before the beginning of the selected area ?

  The SAP error message AC122 ("End of selected area is before the beginning of the selected area") typically occurs in the context of asset accounting or when dealing with asset master data. This error indicates that there is an issue with the date range specified for a particular operation, such as a report or a transaction involving asset data.
  Cause:
  The error is usually caused by one of the following issues:
  
  Incorrect Date Range: The end date specified for a transaction or report is earlier than the start date. This can happen if the user mistakenly enters the dates in the wrong order.
  Data Entry Error: A typographical error in the date fields can lead to this issue.
  Configuration Issues: In some cases, the configuration settings in the asset accounting module may not align with the expected date ranges.
  
  Solution:
  To resolve the AC122 error, you can take the following steps:
  
  Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the start date is earlier than the end date.
  Correct the Dates: If you find that the dates are entered incorrectly, correct them and try executing the transaction or report again.
  Review Configuration: If the issue persists, check the configuration settings in the asset accounting module to ensure that they are set up correctly. This may involve consulting with your SAP administrator or functional consultant.
  Test with Different Dates: If you are unsure about the correct date range, try using a different set of dates to see if the error persists.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or reports like S_ALR_87011990 (Asset History Sheet).
  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 Documentation: Refer to the SAP user documentation for asset accounting to understand the expected input formats and constraints for date fields.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.