How To Fix CNV_20100248 - In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Overlap of intervals

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20100 - Messageclass for chart of account conversion

• Message number: 248

• Message text: In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Overlap of intervals

What causes this issue?

In table FAGL_011ZC (assignment FS items - G/L account) for target chart
of accounts <(>&<)>V3& for financial statement version &1
and for financial statement item &2, overlaps of account intervals
will occur.

System Response

Warning

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20100248 - In FAGL_011ZC for VERSN=&1,ERGSL=&2,ChartAcc_new=&3: Overlap of intervals ?

  The SAP error message CNV_20100248 in the context of the FAGL_011ZC transaction typically indicates that there is an overlap of intervals in the financial data being processed. This error is often encountered during data migration or conversion processes, particularly when dealing with financial accounting data.
  Cause:
  The error occurs when there are overlapping intervals for the same account or financial object in the data being processed. This can happen due to:
  
  Duplicate Entries: There may be multiple entries for the same account and period that overlap in terms of date ranges or values.
  Incorrect Data Mapping: During data migration, if the mapping of old data to new structures is not done correctly, it can lead to overlaps.
  Configuration Issues: The configuration settings for the financial data may not be set up to handle the intervals correctly, leading to conflicts.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Overlapping Intervals:
  
  Review the data that is being processed to identify the specific intervals that are causing the overlap. This can often be done by querying the relevant tables in the database.
  
  
  
  Correct Data:
  
  Once the overlapping intervals are identified, you will need to correct the data. This may involve:
  
  Merging overlapping entries.
  Adjusting the date ranges to ensure they do not overlap.
  Deleting or archiving duplicate entries.
  
  
  
  
  
  Check Configuration:
  
  Review the configuration settings related to financial accounting and ensure that they are set up correctly to prevent overlaps.
  
  
  
  Test Migration:
  
  After making the necessary corrections, perform a test migration to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_011ZC, which is used for data migration in the General Ledger.
  SAP Notes: Check for any SAP Notes that may provide additional insights or patches related to this error.
  Data Migration Tools: If you are using specific tools for data migration (like SAP S/4HANA Migration Cockpit), ensure that you are following the recommended procedures and guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial data migration for further assistance.