How To Fix FIN_BS_DIALOG021 - Intervals contain errors; save not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_BS_DIALOG - Messages Relating to Balance Sheet Dialog

• Message number: 021

• Message text: Intervals contain errors; save not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_BS_DIALOG021 - Intervals contain errors; save not possible ?

  The SAP error message FIN_BS_DIALOG021 ("Intervals contain errors; save not possible") typically occurs in the context of financial transactions, particularly when dealing with balance sheet items or financial statements. This error indicates that there are issues with the intervals or ranges of data that you are trying to save, which prevents the operation from being completed successfully.
  Causes:
  
  Incorrect Data Entry: The intervals or ranges you have entered may contain invalid values, such as overlapping periods or incorrect date formats.
  Missing Data: Required fields or data points may be missing, leading to inconsistencies in the intervals.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction you are working with.
  Validation Rules: The system may have validation rules that are not being met, such as ensuring that the start date is before the end date in an interval.
  Data Consistency: There may be inconsistencies in the underlying data that the intervals are based on, such as discrepancies in account balances.
  
  Solutions:
  
  Review Input Data: Check the intervals you have entered for any errors. Ensure that the start and end dates are correct and that there are no overlaps.
  Check Required Fields: Make sure all required fields are filled out correctly and that there are no missing values.
  Consult Configuration: If you have access, review the configuration settings for the financial module to ensure they are set up correctly.
  Validation Checks: Look for any validation messages or warnings that may provide more context on what is causing the error.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or balance sheet management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIN_BS_DIALOG021 error message.