How To Fix F0022 - (&,&) overlaps with (&,&); correct

F0022 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 022

• Message text: (&,&) overlaps with (&,&); correct

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0022 - (&,&) overlaps with (&,&); correct ?

  The SAP error message F0022 typically indicates that there is an overlap in the date ranges of two financial documents or entries. This error often occurs in the context of financial postings, such as when trying to post a new document that has a date range that conflicts with an existing document.
  
  Cause:
  The error arises when:
  
  You are trying to post a new financial document (like an invoice or payment) that has a date range that overlaps with an existing document.
  The existing document has already been posted and is within the same fiscal year or period, causing a conflict in the accounting records.
  
  
  Solution:
  To resolve the F0022 error, you can take the following steps:
  
  
  Check Existing Documents: Review the existing financial documents in the system to identify the date ranges that are causing the overlap. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to