How To Fix ABADR089 - The rule entries do not overlap

SAP Error Message - Details

• Message type: E = Error

• Message class: ABADR - Message Class for Characteristic Derivation

• Message number: 089

• Message text: The rule entries do not overlap

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ABADR089 - The rule entries do not overlap ?

  The SAP error message ABADR089, which states "The rule entries do not overlap," typically occurs in the context of condition records or pricing procedures in SAP. This error indicates that the system has encountered a situation where the defined condition records or rules do not have overlapping validity periods or conditions, which is necessary for the system to determine the correct pricing or conditions to apply.
  Cause:
  
  
  Non-Overlapping Validity Periods: The condition records may have been defined with validity periods that do not overlap. For example, if you have two condition records for the same pricing condition, and their validity periods are completely separate, the system cannot determine which one to apply.
  
  
  Incorrect Condition Records: There may be an issue with how the condition records are set up, such as missing entries or incorrect data.
  
  
  Configuration Issues: The pricing procedure or condition types may not be configured correctly, leading to conflicts in how the rules are applied.
  
  
  Solution:
  
  
  Check Condition Records: Review the condition records for the relevant pricing condition. Ensure that the validity periods overlap where necessary. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  
  
  Adjust Validity Periods: If you find that the validity periods do not overlap, adjust them so that they do. This may involve changing the start and end dates of the condition records.
  
  
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it is set up correctly. Make sure that the condition types and their sequence are appropriate for your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on setting up condition records and pricing procedures correctly.
  
  
  Testing: After making changes, test the pricing procedure to ensure that the error no longer occurs and that the correct pricing is applied.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The pricing procedure can be configured in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.