How To Fix FB549 - Enter two date specifications

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 549

• Message text: Enter two date specifications

What causes this issue?

You did not choose the option Open items list.

System Response

Cancellation of processing since two date specifications are
needed in this case.

How to fix this error?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB549 - Enter two date specifications ?

  The SAP error message FB549 ("Enter two date specifications") typically occurs in the context of financial transactions, particularly when dealing with date ranges for postings, reports, or other financial activities. This error indicates that the system requires two date inputs, but only one or none has been provided.
  Cause:
  
  Missing Date Inputs: The user has not entered both the start and end dates required for the transaction or report.
  Incorrect Format: The dates may be entered in an incorrect format, leading the system to not recognize them as valid date inputs.
  Field Configuration: The configuration of the transaction or report may require two date fields, and the user has only filled one.
  
  Solution:
  
  Enter Both Dates: Ensure that you provide both a start date and an end date in the relevant fields. This is often required for date ranges in reports or postings.
  Check Date Format: Make sure that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to confirm the required fields and their formats.
  Consult with IT or SAP Support: If you are unsure about the required fields or if the error persists after entering both dates, consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or FB70 (Enter Outgoing Invoice).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction you are using.
  User Training: Ensure that users are trained on the proper entry of date fields in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FB549 error and proceed with your financial transactions in SAP.