How To Fix FVD_FICO820 - Date overlap; valid-to date for the current period is being adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 820

• Message text: Date overlap; valid-to date for the current period is being adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FICO820 - Date overlap; valid-to date for the current period is being adjusted ?

  The SAP error message FVD_FICO820 indicates that there is a date overlap issue in the financial data, specifically related to the valid-to date for the current period being adjusted. This typically occurs in the context of financial transactions, such as when trying to post or adjust entries in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Date Overlap: The error usually arises when there are conflicting date ranges for financial transactions. For example, if you are trying to adjust a transaction that has a valid-to date that overlaps with another transaction's valid-from date.
  Period Closing: The error can also occur if the period you are trying to post to is already closed or if there are restrictions on posting to that period.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain date ranges or adjustments.
  
  Solution:
  
  Check Date Ranges: Review the date ranges of the transactions involved. Ensure that there are no overlaps in the valid-from and valid-to dates for the transactions you are trying to adjust.
  Adjust Valid Dates: If you find overlapping dates, you may need to adjust the valid-to date of the existing transaction or the valid-from date of the new transaction to eliminate the overlap.
  Open Periods: Ensure that the period you are trying to post to is open. You can check this in the period closing settings in the financial module.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to date validations and posting periods.
  Transaction Codes: Use transaction codes like OB52 (to maintain posting periods) to check and adjust the periods if necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  Documentation: Review SAP documentation related to financial posting and date management to understand the rules governing valid dates.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be beneficial to engage with SAP support for further assistance.