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Message type: E = Error
Message class: FE - CO-PA module pool messages
Message number: 721
Message text: Account interval & overlaps with interval & of item &
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FE721
- Account interval & overlaps with interval & of item & ?The SAP error message FE721 indicates that there is an issue with the account intervals defined in the system. Specifically, it means that the account interval you are trying to use overlaps with another account interval that has already been defined. This typically occurs in the context of financial transactions, where account intervals are used to define ranges of accounts for various purposes, such as budgeting, reporting, or posting.
Cause:
Overlapping Account Intervals: The error arises when you attempt to create or modify an account interval that overlaps with an existing interval. For example, if you have an interval defined for accounts 1000 to 2000, and you try to create another interval for accounts 1500 to 2500, this will trigger the error because the two intervals overlap.
Incorrect Configuration: This can also happen due to incorrect configuration in the financial settings or master data, where the intervals are not set up properly.
Solution:
Review Existing Account Intervals: Check the existing account intervals in the system. You can do this by navigating to the relevant configuration settings in SAP (usually under Financial Accounting settings). Look for the intervals that are already defined and see if there are any overlaps with the interval you are trying to create.
Adjust the New Interval: If you find that the new interval overlaps with an existing one, you will need to adjust the new interval so that it does not overlap. This may involve changing the start and end accounts of the new interval.
Delete or Modify Existing Intervals: If the existing intervals are no longer needed or can be modified, consider deleting or adjusting them to resolve the overlap.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing account intervals in your version of SAP.
Testing: After making changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
OBY6
(for defining account intervals) or OBY1
(for managing financial accounting settings) to access the relevant configuration areas.If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.
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