How To Fix FAGL_ITAXBUPLA022 - Overlap with validity period of commercial business &1

FAGL_ITAXBUPLA022 - Overview

• Message type: E = Error

• Message class: FAGL_ITAXBUPLA - Messages for Commercial Business

• Message number: 022

• Message text: Overlap with validity period of commercial business &1

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.

FAGL_ITAXBUPLA022 - Details

• The SAP error message FAGL_ITAXBUPLA022 indicates that there is an overlap in the validity period of a commercial business (or business partner) in the context of tax calculation or posting. This error typically arises when you are trying to post a transaction that involves a business partner whose validity period conflicts with the date of the transaction.
  
  Cause:
  
  Validity Period Conflict: The business partner has a defined validity period (start and end dates) that does not encompass the date of the transaction you are trying to post. This can happen if the business partner's data was changed or if the transaction date falls outside the defined range.
  Incorrect Configuration: There may be incorrect settings in the configuration of the business partner or the tax settings in the system.
  Data Entry Error: The transaction date may have been entered incorrectly, leading to the overlap issue.
  
  
  Solution:
  
  
  Check Business Partner Validity:
  
  Go to the business partner master data and