How To Fix PP022 - Object selection period: Start date is after end date

PP022 - Overview

• Message type: E = Error

• Message class: PP -

• Message number: 022

• Message text: Object selection period: Start date is after end date

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.

PP022 - Details

• The SAP error message PP022, which states "Object selection period: Start date is after end date," typically occurs in the context of production planning or related modules when a user attempts to execute a report or transaction that requires a date range, but the start date specified is later than the end date. This can happen in various scenarios, such as when generating production orders, planning runs, or analyzing data.
  
  Cause:
  
  Incorrect Date Input: The most common cause is that the user has mistakenly entered the start date as a later date than the end date.
  System Defaults: Sometimes, system defaults or user profiles may have incorrect date settings.
  Data Entry Errors: Manual data entry errors can lead to this situation, especially if the dates are entered in a non-standard format or if there is confusion about the date format (e.g., MM/DD/YYYY vs. DD/MM/YYYY).
  
  
  Solution:
  
  Check Date Inputs: Review the date fields in the transaction or