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Message type: E = Error
Message class: FSBP_08 - Ratings
Message number: 102
Message text: Validity periods for rating procedure &1 overlap
The system does not allow the validity periods for
<DS:DE.BP_GRADE>ratings</> belonging to the same
<DS:DE.BP_GRADE_METHOD>rating procedure</> to overlap.
Saving is terminated.
Enter uniquely assigned validity periods that 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.
FSBP_08102
- Validity periods for rating procedure &1 overlap ?The SAP error message FSBP_08102 indicates that there is an overlap in the validity periods for a rating procedure in the Financial Services (FS) module, specifically in the context of the SAP Banking Services. This error typically arises when you are trying to create or modify a rating procedure, and the validity periods defined for different entries overlap, which is not allowed.
Cause:
The primary cause of this error is that two or more entries for the same rating procedure have overlapping validity periods. For example, if you have one entry valid from January 1, 2023, to December 31, 2023, and another entry valid from June 1, 2023, to December 31, 2023, this will trigger the error because the periods overlap.
Solution:
To resolve this error, you need to ensure that the validity periods for the rating procedures do not overlap. Here are the steps you can take:
Review Existing Entries: Check the existing rating procedures in the system. You can do this by navigating to the relevant transaction code (e.g.,
FSBP
orFSP0
) and reviewing the validity periods for each entry.Adjust Validity Periods: Modify the validity periods of the entries that are causing the overlap. Ensure that each entry has a distinct validity period that does not conflict with others. You may need to extend or shorten the periods accordingly.
Delete Redundant Entries: If there are duplicate entries that are not needed, consider deleting them to eliminate the overlap.
Consult Documentation: If you are unsure about how to adjust the entries, refer to the SAP documentation or help resources related to rating procedures in the Financial Services module.
Testing: After making the necessary adjustments, test the changes to ensure that the error no longer occurs when you attempt to save or process the rating procedure.
Related Information:
FSBP
(for managing rating procedures) and FSP0
(for creating and maintaining financial services).By following these steps, you should be able to resolve the FSBP_08102 error and ensure that your rating procedures are correctly configured without overlapping validity periods.
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