How To Fix FQ818 - Interval from &1 to &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 818

• Message text: Interval from &1 to &2 not possible

What causes this issue?

When specifying the reference payment request, you entered an interval
from which the line items to be transferred are to be taken.
This interval stretches from item &V1& to item &V2& meaning that the
"From item" is after the "To item".

System Response

Further processing is not possible.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ818 - Interval from &1 to &2 not possible ?

  The SAP error message FQ818, which states "Interval from &1 to &2 not possible," typically occurs in the context of financial transactions, particularly when dealing with payment runs or payment processing in SAP. This error indicates that the specified interval for a payment run or a financial transaction is not valid or cannot be processed.
  Cause:
  
  Invalid Date Range: The interval specified (from &1 to &2) may not be valid. This could be due to the start date being after the end date or the dates falling outside of the allowed range for processing.
  Configuration Issues: There may be configuration settings in the payment program or financial settings that restrict the date range for transactions.
  Posting Periods: The posting periods may be closed or not open for the specified dates, preventing transactions from being processed.
  Document Types: The document types used in the payment run may not be allowed for the specified interval.
  
  Solution:
  
  Check Date Range: Verify the dates specified in the payment run or transaction. Ensure that the start date is earlier than the end date and that both dates are valid.
  Review Configuration: Check the configuration settings for the payment program in SAP. Ensure that the settings allow for the specified date range.
  Open Posting Periods: Go to the transaction code OB52 to check the posting periods. Ensure that the periods for the specified dates are open for posting.
  Document Type Validation: Ensure that the document types being used are valid for the specified interval. You may need to adjust the document types or their settings.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OB52 (Open and Close Posting Periods).
  SAP Documentation: Review SAP documentation related to payment processing and financial transactions for additional context and troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions within the specified date range.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.