How To Fix FKK_BRF104 - Time slices overlap


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_BRF - BRF in FICA

  • Message number: 104

  • Message text: Time slices overlap

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_BRF104 - Time slices overlap ?

    The SAP error message FKK_BRF104: Time slices overlap typically occurs in the context of contract management or billing in SAP, particularly when dealing with time-based data such as billing periods, contracts, or service agreements. This error indicates that there are overlapping time slices for a particular object, which can lead to inconsistencies in billing or contract management.

    Cause:

    The error is usually caused by one of the following scenarios:

    1. Overlapping Validity Periods: Two or more time slices (e.g., billing periods, contract validity periods) are defined in such a way that their start and end dates overlap.
    2. Incorrect Data Entry: Manual entry of dates may lead to overlaps if the user inadvertently sets overlapping periods.
    3. Data Migration Issues: If data has been migrated from another system, it may not have been cleaned properly, leading to overlaps in time slices.

    Solution:

    To resolve the FKK_BRF104 error, you can take the following steps:

    1. Identify Overlapping Time Slices:

      • Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., FKKVKP for contract data) for overlapping time slices.
      • Look for entries where the start date of one slice is before the end date of another slice.
    2. Adjust Time Slices:

      • Modify the overlapping time slices to ensure that they do not overlap. This may involve changing the start or end dates of one or more entries.
      • Ensure that each time slice has a unique and non-overlapping period.
    3. Data Validation:

      • Implement validation checks in your data entry processes to prevent future overlaps.
      • Consider using SAP's built-in validation tools or custom validation logic to catch overlaps before they are saved.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with (e.g., Contract Accounts Receivable and Payable) for any additional guidance or best practices.
    5. Testing:

      • After making adjustments, test the changes in a development or quality assurance environment to ensure that the error no longer occurs.
    6. Seek Help from SAP Support:

      • If the issue persists or if you are unsure about making changes, consider reaching out to SAP support or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKORD (for contract management) and FKKINV (for invoice processing).
    • SAP Notes: Check for any SAP Notes related to FKK_BRF104 for specific patches or updates that may address known issues.
    • Training and Documentation: Ensure that users involved in data entry are trained on the importance of maintaining non-overlapping time slices.

    By following these steps, you should be able to resolve the FKK_BRF104 error and prevent it from occurring in the future.

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