How To Fix R-560 - Transaction end date must be after transaction start date

R-560 - Overview

• Message type: E = Error

• Message class: R- -

• Message number: 560

• Message text: Transaction end date must be after transaction start 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message R-560 - Transaction end date must be after transaction start date ?

  The SAP error message R-560, which states "Transaction end date must be after transaction start date," typically occurs in the context of managing transactions, such as in project management, asset management, or other modules where date ranges are critical.
  
  Cause:
  This error arises when the end date of a transaction is set to a date that is earlier than or the same as the start date. This is logically incorrect because a transaction cannot end before it starts.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the start and end dates of the transaction in question. Ensure that the end date is indeed later than the start date.
  
  
  Modify the Dates: If the end date is incorrect, update it to a date that is after the start date. This can usually be done in the transaction entry screen or through the relevant transaction code.
  
  
  Validation: After making the changes, validate the transaction again to