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How To Fix AH026 - Bill. class &1 air pressure area &2 temp. area &3 valid from &4: overlap


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 026

  • Message text: Bill. class &1 air pressure area &2 temp. area &3 valid from &4: overlap

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  • 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 AH026 - Bill. class &1 air pressure area &2 temp. area &3 valid from &4: overlap ?

    The SAP error message "AH026 Bill. class &1 air pressure area &2 temp. area &3 valid from &4: overlap" typically occurs in the context of handling conditions related to billing classes, air pressure areas, and temperature areas in the SAP system, particularly in the logistics or sales and distribution modules.

    Cause:

    This error indicates that there is an overlap in the validity periods of the specified billing class, air pressure area, and temperature area. In other words, the system has detected that two or more entries for the same combination of these parameters have overlapping validity dates, which is not allowed.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify Overlapping Entries:

      • Go to the relevant transaction in SAP where you can view the entries for billing classes, air pressure areas, and temperature areas.
      • Check the validity periods of the entries for the specified combinations. Look for any entries that have overlapping date ranges.
    2. Adjust Validity Periods:

      • Modify the validity periods of the entries to ensure that there are no overlaps. You may need to either extend or shorten the validity dates of one or more entries to eliminate the conflict.
    3. Delete Redundant Entries:

      • If there are duplicate entries that are not needed, consider deleting the redundant ones to simplify the configuration.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines related to the configuration of billing classes, air pressure areas, and temperature areas to ensure compliance with business rules.
    5. Test Changes:

      • After making adjustments, test the changes in a development or test environment to ensure that the error no longer occurs and that the system behaves as expected.
    6. Transport Changes:

      • If you are working in a development environment, transport the changes to the production environment once you have confirmed that everything is functioning correctly.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like OVB1, OVB2, or similar to manage billing classes and their configurations.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • Documentation: Refer to SAP Help documentation for detailed information on managing billing classes, air pressure areas, and temperature areas.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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