How To Fix FE722 - No overlapping of accounts found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: No overlapping of accounts found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE722 - No overlapping of accounts found ?

  The SAP error message FE722 "No overlapping of accounts found" typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system could not find any overlapping accounts that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Account Assignment: The accounts specified in the transaction may not be correctly assigned or may not exist in the system.
  Missing Configuration: The configuration for the account assignment may not be set up correctly in the system.
  Data Entry Errors: There may be typographical errors in the account numbers or other related fields.
  Period Restrictions: The accounts may be restricted for the period you are trying to post or report on.
  Authorization Issues: The user may not have the necessary authorizations to access the specified accounts.
  
  Solutions:
  
  Verify Account Assignments: Check the account numbers and ensure they are correctly entered and exist in the system.
  Check Configuration: Review the configuration settings for account assignments in the relevant modules (e.g., Financial Accounting, Controlling) to ensure they are set up correctly.
  Review Transaction Data: Look for any data entry errors in the transaction you are trying to execute. Ensure that all required fields are filled out correctly.
  Check Period Settings: Ensure that the accounts are open for posting in the period you are trying to work with. You can check this in the period closing settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access the accounts involved in the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FS00 (to display/change G/L accounts) or OB52 (to check and manage posting periods) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for account assignments.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific configuration and business processes.