How To Fix 67_RFC329 - Overlapping posting exists on or after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 329

• Message text: Overlapping posting exists on or after &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC329 - Overlapping posting exists on or after &1 ?

  The SAP error message 67_RFC329 with the description "Overlapping posting exists on or after &1" typically occurs in the context of financial postings, particularly when dealing with document postings in the SAP system. This error indicates that there is an attempt to post a document that overlaps with an existing posting in the specified time frame.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Overlapping Posting Periods: You are trying to post a document that falls within the date range of an already posted document. This can happen if the posting date of the new document is the same as or falls within the posting date of an existing document.
  Document Type Restrictions: Certain document types may have restrictions that prevent overlapping postings.
  Configuration Issues: There may be configuration settings in the financial module that restrict overlapping postings for specific accounts or document types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Postings: Review the existing postings in the system for the specified date. You can use transaction codes like FB03 (Display Document) to view the details of the existing documents.
  
  
  Adjust Posting Dates: If possible, adjust the posting date of the new document to a date that does not overlap with existing postings. Ensure that the new posting is outside the date range of any existing documents.
  
  
  Review Document Types: Check if the document type you are using has specific restrictions regarding overlapping postings. You may need to consult with your SAP configuration team to understand these restrictions.
  
  
  Consult Configuration Settings: If the issue persists, consult with your SAP FI (Financial Accounting) configuration team to review the settings related to document posting and overlapping postings. They may need to adjust the configuration to allow for certain types of overlapping postings if appropriate.
  
  
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB50: Enter G/L Account Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to financial postings and document management for best practices and guidelines.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.