How To Fix FU058 - Put ranges in parentheses () and separate with single commas

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 058

• Message text: Put ranges in parentheses () and separate with single commas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FU058 - Put ranges in parentheses () and separate with single commas ?

  The SAP error message FU058, which states "Put ranges in parentheses () and separate with single commas," typically occurs when you are trying to input a range of values in a selection screen or a report, and the syntax used is incorrect. This error is common in various SAP transactions where you need to specify multiple values or ranges for selection criteria.
  Cause:
  The error is caused by incorrect formatting of the input values. In SAP, when you want to specify a range of values, you need to use parentheses and separate the values with commas. For example, if you want to specify a range of values from 1 to 10 and 20 to 30, the correct format would be:
  (1,2,3,4,5,6,7,8,9,10,20,21,22,23,24,25,26,27,28,29,30)
  If you were to input it incorrectly, such as using spaces or not enclosing the values in parentheses, you would encounter the FU058 error.
  Solution:
  To resolve the FU058 error, follow these steps:
  
  
  Check Input Format: Ensure that you are entering the values in the correct format. Use parentheses to enclose the entire list of values and separate individual values with commas.
  
  
  Correct Example: If you need to input a range of values, format it like this:
  
  For a single range: (1,2,3,4,5)
  For multiple ranges: (1,2,3,4,5,10,20,30)
  
  
  
  Use Ranges Properly: If you are specifying ranges (e.g., from 1 to 10), you can also use the format:
  
  (1-10,20-30)
  
  
  
  Review Documentation: If you are unsure about the correct syntax for a specific transaction or report, refer to the SAP documentation or help files related to that transaction.
  
  
  Test Input: After correcting the input format, re-run the transaction or report to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Always refer to the official SAP documentation for the specific transaction you are working with, as it may provide additional context or examples for input formats.
  SAP Community: If you continue to face issues, consider reaching out to the SAP Community forums where other users and experts can provide assistance.
  Transaction Codes: This error can occur in various transaction codes, so understanding the context in which you are working can help in troubleshooting.
  
  By ensuring that your input adheres to the required format, you should be able to resolve the FU058 error and proceed with your SAP tasks.