How To Fix FE040 - No overlapping intervals found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FE - CO-PA module pool messages

  • Message number: 040

  • Message text: No overlapping intervals found

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FE040 - No overlapping intervals found ?

    The SAP error message FE040 "No overlapping intervals found" typically occurs in the context of financial transactions, particularly when dealing with time intervals for posting or processing financial data. This error indicates that the system could not find any overlapping time intervals for the specified criteria, which is often required for certain calculations or validations.

    Cause:

    1. Incorrect Date Ranges: The date ranges specified in the transaction may not overlap with any existing records in the database.
    2. Data Entry Errors: There may be typographical errors in the date fields or other parameters that lead to no matching records.
    3. Configuration Issues: The system configuration may not be set up correctly to allow for the expected overlapping intervals.
    4. Missing Data: The required data for the specified intervals may not exist in the system, leading to the inability to find overlaps.

    Solution:

    1. Check Date Ranges: Verify the date ranges you are entering. Ensure that they are correct and that they should logically overlap with existing records.
    2. Review Input Parameters: Double-check all input parameters for any typographical errors or incorrect values.
    3. Consult Documentation: Review the relevant SAP documentation or help files to understand the expected input and the context in which this error occurs.
    4. Data Validation: Ensure that the data you are trying to process exists in the system. You may need to run reports or queries to confirm the presence of relevant records.
    5. Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the required operations.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the cause of the FE040 error and implement a solution to resolve it.

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