F2060 - Please set the end of the selection after the beginning

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 060

• Message text: Please set the end of the selection after the beginning

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2060 - Please set the end of the selection after the beginning ?

  The SAP error message F2060, "Please set the end of the selection after the beginning," typically occurs when there is an issue with the date range or selection criteria in a report or transaction. This error indicates that the end date or selection criteria you have entered is earlier than the start date, which is logically incorrect.
  Cause:
  
  Incorrect Date Range: The most common cause is that the end date is set before the start date in the selection screen.
  Invalid Selection Criteria: Other selection criteria may also be incorrectly configured, leading to this error.
  User Input Error: Manual entry errors when inputting dates or selection parameters.
  
  Solution:
  
  Check Date Fields: Review the date fields in the selection screen. Ensure that the end date is later than the start date.
  Adjust Selection Criteria: If there are other selection criteria, verify that they are set correctly and logically.
  Re-enter Values: Clear the fields and re-enter the values to ensure there are no hidden characters or formatting issues.
  Consult Documentation: If you are unsure about the correct values to enter, refer to the documentation or help text associated with the transaction or report.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Training: Ensure that users are trained on how to correctly input selection criteria to avoid this error in the future.
  
  If the problem persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.