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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_ITAXBUPLA022 - Overlap with validity period of commercial business &1 ?

  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 check the validity period. Ensure that the start and end dates cover the date of the transaction you are trying to post.
  If necessary, adjust the validity period to include the transaction date.
  
  
  
  Review Transaction Date:
  
  Verify the date of the transaction you are trying to post. Ensure that it is correct and falls within the expected range.
  
  
  
  Update Configuration:
  
  If the issue is related to configuration settings, review the tax configuration and business partner settings in the SAP system. Make sure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling business partner validity periods and tax-related postings.
  
  
  
  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 for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to view and edit business partner details.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit business partner data.
  
  By following these steps, you should be able to resolve the FAGL_ITAXBUPLA022 error and successfully post your transaction.