How To Fix FSBP307 - End of interval & overlaps with start of interval &

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 307

• Message text: End of interval & overlaps with start of interval &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP307 - End of interval & overlaps with start of interval & ?

  The SAP error message FSBP307 typically occurs in the context of financial transactions, particularly when dealing with the posting of financial documents or managing financial periods. This error indicates that there is an overlap in the date intervals being processed, which can prevent the system from correctly posting or processing the transaction.
  Cause:
  The error message "End of interval & overlaps with start of interval &" suggests that there are conflicting date ranges in the financial data being processed. This can happen due to:
  
  Incorrect Date Ranges: The end date of one financial period overlaps with the start date of another, leading to ambiguity in the posting.
  Multiple Transactions: If multiple transactions are being processed simultaneously, they may have overlapping date ranges.
  Configuration Issues: The configuration of financial periods in the system may not be set up correctly, leading to overlaps.
  
  Solution:
  To resolve the FSBP307 error, you can take the following steps:
  
  
  Check Date Intervals: Review the date intervals of the transactions you are trying to post. Ensure that there are no overlaps between the end date of one interval and the start date of another.
  
  
  Adjust Financial Periods: If the error is related to financial periods, check the configuration of your financial periods in the SAP system. Make sure that the periods are defined correctly without overlaps.
  
  
  Review Transaction Data: If you are processing multiple transactions, ensure that their date ranges do not conflict. Adjust the dates as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing financial periods and transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document) or F-02 (General Posting).
  Configuration Settings: Look into the configuration settings for financial accounting (FI) in the SAP system, particularly those related to fiscal year variants and period control.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the FSBP307 error in your SAP system.