How To Fix FMMA007 - Interval starting from &1 overlaps with interval from &2 to &3

FMMA007 - Overview

• Message type: E = Error

• Message class: FMMA - Multi-annual budgeting

• Message number: 007

• Message text: Interval starting from &1 overlaps with interval from &2 to &3

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FMMA007 - Details

• The SAP error message FMMA007 indicates that there is an overlap in the intervals defined for a particular financial management activity, such as budget management or funds management. This error typically occurs when you are trying to create or modify a budget or funds management item, and the specified interval conflicts with an existing interval.
  
  Cause:
  The error occurs when:
  
  You are trying to create a new budget or funds management item with a start date that overlaps with an existing item.
  The existing item has a defined interval that conflicts with the new interval you are trying to create.
  
  
  Solution:
  To resolve the FMMA007 error, you can take the following steps:
  
  
  Check Existing Intervals: Review the existing budget or funds management items to identify the intervals that are causing the overlap. You can do this by navigating to the relevant transaction in SAP (e.g., FMBB for budget management).
  
  
  Adjust the New Interval: If you find that the