How To Fix FC153 - Overlap with interval & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 153

• Message text: Overlap with interval & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC153 - Overlap with interval & to & ?

  The SAP error message FC153 "Overlap with interval & to &" typically occurs in the context of financial transactions, particularly when dealing with posting periods, fiscal year variants, or other time-based data entries. This error indicates that there is an overlap in the date ranges of the intervals being processed, which is not allowed in SAP.
  Cause:
  
  Overlapping Date Ranges: The most common cause of this error is that the date range you are trying to enter overlaps with an existing date range in the system. This can happen when you are trying to post a transaction that falls within a period that is already defined for another transaction or posting.
  Incorrect Configuration: There may be an issue with the configuration of the fiscal year variant or the posting periods, leading to overlapping intervals.
  Data Entry Errors: Manual entry errors can also lead to overlaps, such as entering the same date range for different transactions.
  
  Solution:
  
  Check Existing Intervals: Review the existing date intervals in the system to identify where the overlap is occurring. You can do this by checking the relevant transaction or posting periods in the configuration settings.
  Adjust Date Ranges: Modify the date range of the transaction you are trying to post to ensure that it does not overlap with any existing intervals. Make sure that the start and end dates are set correctly.
  Review Configuration: If the issue is related to configuration, check the settings for the fiscal year variant and posting periods to ensure they are set up correctly without overlaps.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing posting periods and fiscal year variants.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (for fiscal year variant) or OB52 (for posting periods) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to posting periods or fiscal year settings.
  
  By following these steps, you should be able to identify the cause of the FC153 error and implement a solution to resolve it.