How To Fix FE712 - Account interval & overlaps with interval & in this item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Account interval & overlaps with interval & in this item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE712 - Account interval & overlaps with interval & in this item ?

  The SAP error message FE712 typically indicates that there is an issue with the account intervals defined in the system. This error occurs when there are overlapping account intervals for a specific item, which can lead to inconsistencies in financial reporting and data processing.
  Cause:
  The error message FE712 is triggered when:
  
  Overlapping Account Intervals: Two or more account intervals are defined in such a way that they overlap. For example, if one interval is set from January 1 to March 31 and another is set from March 15 to June 30, this would create an overlap.
  Incorrect Configuration: The configuration of account intervals in the system may not be set up correctly, leading to conflicts.
  Data Entry Errors: Manual entry errors when defining account intervals can also lead to overlaps.
  
  Solution:
  To resolve the FE712 error, you can take the following steps:
  
  
  Check Account Intervals:
  
  Go to the configuration settings for account intervals in your SAP system.
  Review the defined intervals for the relevant accounts and identify any overlaps.
  
  
  
  Adjust Intervals:
  
  Modify the overlapping intervals to ensure that they do not conflict. This may involve changing the start and end dates of one or more intervals to eliminate the overlap.
  
  
  
  Data Validation:
  
  Ensure that all account intervals are correctly defined and validated. This may involve checking for any typos or incorrect date entries.
  
  
  
  Testing:
  
  After making adjustments, test the changes to ensure that the error no longer occurs. You may need to run the relevant transaction or report again to confirm.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing account intervals and resolving related errors.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the configuration settings for account intervals, such as SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to account intervals in the system.
  
  By following these steps, you should be able to resolve the FE712 error and ensure that your account intervals are correctly configured without overlaps.