How To Fix FVD_FICO829 - 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: 829

• 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_FICO829 - Date overlap; valid-to date for the current period is being adjusted ?

  The SAP error message FVD_FICO829 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 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, SAP will raise this error.
  Period Closing: This can also happen if the period you are trying to post to is already closed or if there are restrictions on posting to that period.
  Configuration Issues: Sometimes, the configuration settings in the financial module may not allow for certain date ranges to be adjusted.
  
  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.
  Period Status: Verify the status of the financial period you are trying to post to. If the period is closed, you may need to reopen it or post to a different period.
  Consult Configuration: If the issue persists, check the configuration settings in the FI/CO modules to ensure that they allow for the necessary adjustments. This may involve consulting with your SAP administrator or a functional consultant.
  Transaction Codes: Use transaction codes like OB52 (to manage posting periods) or FBL1N (to review vendor line items) to help identify and resolve the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there are known issues that have been documented with solutions provided.
  Documentation: Review SAP documentation for the FI and CO modules to understand how date management works and best practices for avoiding date overlaps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FVD_FICO829 error and implement a solution to resolve it.