How To Fix FR179 - No interval entry possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 179

• Message text: No interval entry possible

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR179 - No interval entry possible ?

  The SAP error message FR179 "No interval entry possible" typically occurs in the context of financial transactions, particularly when dealing with the creation or modification of intervals in financial documents, such as payment terms or interest calculations. This error indicates that the system cannot create or modify an interval entry due to certain constraints or missing information.
  Causes:
  
  Missing Data: Required fields or data for the interval entry may be missing or incorrectly filled out.
  Incorrect Configuration: The configuration settings for the financial document or payment terms may not allow for the creation of intervals.
  Date Issues: The dates specified for the interval may not be valid or may conflict with existing entries.
  Locked Entries: The document or data you are trying to modify may be locked or in use by another process.
  Authorization Issues: The user may not have the necessary permissions to create or modify interval entries.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the input data for any missing or incorrect entries.
  Review Configuration: Check the configuration settings related to the financial document or payment terms. Ensure that the settings allow for interval entries.
  Validate Dates: Make sure that the dates you are entering for the interval are valid and do not overlap with existing intervals.
  Unlock Document: If the document is locked, check if it can be unlocked or if you need to wait for the other process to complete.
  User Permissions: Verify that the user has the necessary authorizations to perform the action. If not, contact your SAP administrator to adjust permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), F-28 (Incoming Payments), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on financial document processing and interval entries.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific configuration and data in your system.