How To Fix FKKORDER157 - Enter business partner intervals that do not overlap

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 157

• Message text: Enter business partner intervals that do not overlap

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKORDER157 - Enter business partner intervals that do not overlap ?

  The SAP error message FKKORDER157 indicates that there is an issue with the business partner intervals in the context of contract accounts or billing documents. Specifically, it means that the intervals defined for the business partners are overlapping, which is not allowed in the system.
  Cause:
  The error typically arises when:
  
  You are trying to create or modify a business partner interval (e.g., for billing or contract purposes) and the intervals you are entering overlap with existing intervals for the same business partner.
  The system requires that each interval for a business partner must be distinct and non-overlapping to ensure accurate billing and account management.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Intervals:
  
  Go to the transaction code related to business partner management (e.g., BP for Business Partner).
  Look for the existing intervals for the business partner in question. You can do this by navigating to the relevant section where intervals are defined.
  
  
  
  Identify Overlaps:
  
  Review the start and end dates of the existing intervals. Identify any overlaps with the new interval you are trying to create or modify.
  
  
  
  Adjust Intervals:
  
  Modify the existing intervals to ensure that they do not overlap with the new interval. This may involve changing the start or end dates of the existing intervals or deleting them if they are no longer needed.
  
  
  
  Create/Modify the Interval Again:
  
  After ensuring that there are no overlapping intervals, attempt to create or modify the interval again.
  
  
  
  Consult Documentation:
  
  If you are unsure about how to manage business partner intervals, refer to the SAP documentation or help resources for guidance on managing business partner data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FKKORD (Contract Accounts Receivable and Payable), and others that may be relevant to your specific SAP configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify business partner intervals, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the FKKORDER157 error and successfully manage your business partner intervals in SAP.