How To Fix FAGL_VALIDATION008 - Date overlaps with a lock set by user &1 on &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_VALIDATION -

• Message number: 008

• Message text: Date overlaps with a lock set by user &1 on &2 at &3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_VALIDATION008 - Date overlaps with a lock set by user &1 on &2 at &3 ?

  The SAP error message FAGL_VALIDATION008 indicates that there is a date overlap with a lock that has been set by another user. This typically occurs in the context of financial postings or document processing in the General Ledger (G/L) module of SAP.
  
  Cause:
  The error arises when:
  
  A user has locked a specific period or date range for posting transactions, and another user is attempting to post transactions that fall within that locked period.
  This locking mechanism is in place to prevent inconsistencies and ensure data integrity during financial closing processes or when specific periods are being reviewed or audited.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Locking User: The error message provides the user ID (&1), the date (&2), and the time (&3) when the lock was set. You can reach out to the user who has set the lock to discuss the situation.
  
  
  Check Lock Entries: You can use transaction