Message type: E = Error
Message class: FINS_CFIN_GEN - Central Finance - General messages
Message number: 016
Message text: &1: time periods &2 and &3 overlap
The two time periods overlap. Overlapping time periods are not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct one of the time periods so that there is no more overlap.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_GEN016
- &1: time periods &2 and &3 overlap ?The SAP error message FINS_CFIN_GEN016 indicates that there is an overlap in time periods in the context of financial data processing, particularly in the Central Finance (CFIN) module. This error typically arises when there are conflicting time periods for financial postings or data transfers, which can lead to inconsistencies in financial reporting and data integrity.
Cause: The error occurs when: Two or more financial documents or postings are being processed for the same time period, which is not allowed. There may be a configuration issue where the time periods for different financial transactions overlap. Data from different source systems may have been incorrectly configured, leading to overlapping periods.
Solution: To resolve the error, you can take the following steps: Identify Overlapping Periods: Check the time periods defined in your financial documents or postings. You can do this by reviewing the relevant transaction data in the source system or the Central Finance system. Use transaction codes like FBL1N, FBL3N, or FBL5N
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_GEN015
&1: Time period is initial
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_GEN009
&1: Time period &2 is not completely contained in time period &3
What causes this issue? Time period is not contained within time period .System Response The system issues an error message and will not allow you ...
FINS_CFIN_GEN017
&1: &2&3&4
What causes this issue? An invalid date was transferred in field .System Response The system cannot process this date.How to fix this error? Correc...
FINS_CFIN_GEN024
&1: From-date (&2) is after the higher-level to-date (&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.