How To Fix FT002 - Overlap within account type & from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 002

• Message text: Overlap within account type & from & to &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT002 - Overlap within account type & from & to & ?

  The SAP error message FT002 indicates that there is an overlap in the account type and the specified date range (from & to &). This typically occurs in the context of financial transactions, particularly when dealing with account assignments or when trying to post transactions that involve multiple account types or periods.
  Cause:
  
  Date Overlap: The specified date range for the transaction overlaps with an existing entry in the same account type. This can happen if you are trying to post a transaction that falls within the date range of another transaction that has already been recorded.
  Account Type Conflict: The account type you are trying to use may already have transactions recorded for the specified date range, leading to a conflict.
  Configuration Issues: There may be configuration settings in the system that prevent overlapping entries for certain account types.
  
  Solution:
  
  Check Existing Transactions: Review the existing transactions for the account type in question to identify any overlaps. You can do this by checking the transaction history or reports for the relevant account.
  Adjust Date Range: Modify the date range of the transaction you are trying to post to ensure that it does not overlap with existing entries. Ensure that the "from" and "to" dates are outside the range of existing transactions.
  Review Account Type Settings: Check the configuration settings for the account type in question. Ensure that the settings allow for the type of transactions you are trying to post.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling this error, as it may vary based on the version of SAP you are using.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view account transactions, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Permissions: Ensure that you have the necessary permissions to view and modify transactions for the account type in question.
  
  By following these steps, you should be able to identify the cause of the FT002 error and implement a solution to resolve it.