How To Fix /PF1/MSG_RP_E060 - Clearing start and end time must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 060

• Message text: Clearing start and end time must be different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E060 - Clearing start and end time must be different ?

  The SAP error message /PF1/MSG_RP_E060 Clearing start and end time must be different typically occurs in the context of financial transactions or clearing processes within SAP. This error indicates that the start time and end time for a clearing operation are set to the same value, which is not allowed.
  Cause:
  
  Identical Time Values: The most common cause of this error is that the user has entered the same value for both the start time and end time fields in the clearing transaction.
  Data Entry Error: It may also arise from a simple data entry mistake where the user inadvertently inputs the same time for both fields.
  System Configuration: In some cases, the system configuration or validation rules may enforce that the start and end times must differ.
  
  Solution:
  
  Check Time Inputs: Review the values entered for the clearing start and end times. Ensure that they are different. For example, if the start time is set to 10:00, the end time should be set to a later time, such as 10:30.
  Adjust Time Fields: Modify the time fields accordingly and try to execute the transaction again.
  Validation Rules: If you are consistently encountering this error despite entering different times, check with your SAP administrator or support team to see if there are any custom validation rules or configurations that might be affecting this behavior.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to clearing, such as F-03 (Clear G/L Account), F-32 (Clear Customer), or F-44 (Clear Vendor).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, SAP releases updates that address specific error messages or behaviors.
  User Documentation: Refer to the user documentation or training materials for the specific transaction you are using to ensure you are following the correct procedures for entering clearing times.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team for further assistance.