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Message type: E = Error
Message class: CRMS4_PS_GROSS - Gross Entitlement and Payment
Message number: 209
Message text: No overlap between interval and selection result
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.
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CRMS4_PS_GROSS209
- No overlap between interval and selection result ?The SAP error message CRMS4_PS_GROSS209 indicates that there is no overlap between the specified interval and the selection result in the context of a CRM (Customer Relationship Management) system, particularly when dealing with planning or scheduling scenarios.
Cause:
This error typically arises when:
- Date/Time Mismatch: The date or time range specified in your selection criteria does not match any of the records in the database. For example, if you are trying to retrieve data for a specific date range, but there are no records that fall within that range.
- Incorrect Filters: The filters applied in the selection criteria may be too restrictive or incorrectly set, leading to no results being returned that match the specified interval.
- Data Availability: The data you are trying to access may not exist for the specified time frame, possibly due to data not being entered or being archived.
Solution:
To resolve the CRMS4_PS_GROSS209 error, you can take the following steps:
Check Date/Time Ranges: Verify the date and time intervals you are using in your selection criteria. Ensure that they are correct and that there are records in the database that fall within this range.
Review Selection Criteria: Look at the filters you have applied. Make sure they are not overly restrictive. You may want to broaden the criteria to see if any records are returned.
Data Verification: Check if the data you are trying to access exists. You can do this by querying the database directly or using other reports to see if there are records for the specified time frame.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. There may be additional parameters or settings that need to be adjusted.
System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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