How To Fix FIEU_SAFT138 - Date overlapping for the same document type, for selection period.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 138

• Message text: Date overlapping for the same document type, for selection period.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT138 - Date overlapping for the same document type, for selection period. ?

  The SAP error message FIEU_SAFT138 indicates that there is a date overlap for the same document type within the selection period. This typically occurs in the context of generating reports or processing data where the system detects that there are multiple entries for the same document type that fall within the same date range, which is not allowed.
  Cause:
  
  Duplicate Entries: There may be multiple entries for the same document type (e.g., invoices, credit notes) that have overlapping dates.
  Incorrect Date Ranges: The selection period specified for the report or process may overlap with existing entries in the system.
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules regarding document types and their date ranges.
  
  Solution:
  
  Check for Duplicates: Review the entries for the document type in question to identify any duplicates. You can do this by querying the database or using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Adjust Date Ranges: Modify the selection period to ensure that it does not overlap with existing entries. This may involve changing the start and end dates of the selection criteria.
  Review Configuration: If the issue persists, check the configuration settings related to document types and date handling in the SAP system. This may require assistance from a functional consultant or system administrator.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FBL1N, or FBL3N for reviewing document entries.
  SAP Notes: Search for SAP Notes related to the error message FIEU_SAFT138 in the SAP Support Portal for any patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify the entries in question, as some actions may be restricted based on user roles.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.