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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 284
Message text: Overlapping of validity for company code &1 G/L account &2
You have assigned G/L account &V2& (company code &V1&) to summarization
keys &V3& and &V4&. The respective validity periods overlap. This can
cause inconsistencies to occur in day-end closing.
The change is not allowed.
Assign G/L account &V2& (company code &V1&) to summarization keys &V3&
and &V4& in such a way that the validity periods do not overlap.
If you assign a G/L account in a company code to several summarization
keys, you must define the validity periods so that they border each
other but do not overlap.
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.
The SAP error message FQ284 indicates that there is an overlapping validity period for a specific company code and G/L account combination. This typically occurs when you try to create or modify a master record (like a G/L account) that has a validity period that conflicts with an existing record.
Cause: The error arises when: You attempt to create or change a G/L account master record with a validity period that overlaps with an existing record for the same company code and G/L account. There may be multiple records for the same G/L account with different validity periods that overlap with the new entry you are trying to create.
Solution: To resolve this error, you can take the following steps: Check Existing Records: Go to the G/L account master data in the SAP system and check the existing records for the specified company code and G/L account. Look for any records that have overlapping validity periods. Adjust Validity Periods: If you
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