How To Fix FMRE_RECURRING039 - Adjustments made to other periods to avoid overlapping dates


FMRE_RECURRING039 - Overview

  • Message type: E = Error

  • Message class: FMRE_RECURRING - FM Recurring Obligations

  • Message number: 039

  • Message text: Adjustments made to other periods to avoid overlapping dates

  • Show details Hide details
  • What causes this issue?

    The execution period you have defined overlapped one or more other
    execution periods for this obligation.

    System Response

    This warning is issued. If you proceed, the start/end dates of the
    other execution periods will be adjusted to avoid any overlaps.

    How to fix this error?

    If you do not want these adjustments to occur, revise the first/last
    dates of the current period so there is no overlap.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRE_RECURRING039 - Adjustments made to other periods to avoid overlapping dates ?
    The SAP error message FMRE_RECURRING039 indicates that there are adjustments made to other periods in a financial management context to avoid overlapping dates. This typically occurs in the context of budget management or funds management when trying to process recurring documents or budget adjustments.
    
    Cause: The error is usually caused by one of the following reasons: Overlapping Dates: The system has detected that the dates for the recurring document or budget adjustment overlap with existing entries. This can happen if you are trying to post a new recurring document that has a date range that conflicts with an already existing document. Incorrect Configuration: There may be configuration settings in the Funds Management module that are not set up correctly, leading to conflicts in date ranges. Manual Adjustments: If manual adjustments have been made to budget periods or funds, it can lead to inconsistencies that trigger this error.
    Solution: To resolve the FMRE_RECURRING039 error, you can take the

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