How To Fix FG008 - Overlap: Account numbers in interval & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 008

• Message text: Overlap: Account numbers in interval & to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FG008 - Overlap: Account numbers in interval & to & ?

  The SAP error message FG008, which states "Overlap: Account numbers in interval & to &," typically occurs during the configuration of financial accounts, particularly when defining account intervals for various financial processes. This error indicates that there is an overlap in the account number ranges that you are trying to define, meaning that the ranges you have specified for different accounts are conflicting with each other.
  Cause:
  
  
  Overlapping Account Ranges: The most common cause of this error is that the account number ranges you are trying to set up overlap with existing ranges. For example, if you have defined an account range from 1000 to 2000 and then try to define another range from 1500 to 2500, this will trigger the FG008 error because the ranges overlap.
  
  
  Incorrect Configuration: This can also happen if there are mistakes in the configuration settings, such as incorrect intervals being entered or not properly checking existing account ranges.
  
  
  Solution:
  
  
  Review Account Ranges: Check the existing account number ranges in the system. You can do this by navigating to the relevant configuration settings in SAP (usually under Financial Accounting settings). Look for the account intervals that have already been defined.
  
  
  Adjust Ranges: Modify the new account number range you are trying to create so that it does not overlap with existing ranges. Ensure that the start and end numbers of your new range are distinct and do not fall within the boundaries of any existing ranges.
  
  
  Delete or Modify Conflicting Ranges: If the overlapping range is no longer needed, consider deleting or modifying it to resolve the conflict.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on defining account ranges to ensure compliance with best practices.
  
  
  Testing: After making changes, test the configuration to ensure that the error no longer appears and that the system behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBC4 (for defining account ranges) or FS00 (for managing G/L accounts) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or additional guidance provided by SAP.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations, as restrictions may prevent you from modifying certain settings.
  
  By following these steps, you should be able to resolve the FG008 error and successfully configure your account number intervals in SAP.