Message type: E = Error
Message class: FKKORDER - Messages for Request
Message number: 085
Message text: Execution data overlaps
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FKKORDER085
- Execution data overlaps ?The SAP error message FKKORDER085: Execution data overlaps typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the execution data of a billing document or a payment plan. This error indicates that there is an overlap in the execution periods or data entries, which can prevent the system from processing the transaction correctly. Causes: Overlapping Execution Periods: The execution periods for the billing documents or payment plans may overlap, meaning that the same time frame is being referenced multiple times. Incorrect Data Entry: There may be incorrect or duplicate entries in the billing or payment plan data that lead to conflicts.
Configuration Issues: There could be issues with the configuration settings in the FI-CA module that are causing the overlap. Data Consistency Issues: Inconsistencies in the database or data corruption can also lead to this error. Solutions: Check Execution Periods: Review the execution periods of the relevant billing
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