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Message type: E = Error
Message class: GHO_FDC_UI - FDC UI Messages
Message number: 007
Message text: Comp. Analysis date overlaps existing date; Press OK to override
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GHO_FDC_UI007
- Comp. Analysis date overlaps existing date; Press OK to override ?The SAP error message GHO_FDC_UI007 indicates that there is a conflict with the "Comp. Analysis date" you are trying to enter, as it overlaps with an existing date in the system. This typically occurs in the context of financial data or analysis where date ranges are critical for reporting and data integrity.
Cause:
- Date Overlap: The date you are trying to enter for a new financial analysis or report overlaps with an existing date range already recorded in the system.
- Data Integrity Rules: SAP has built-in rules to prevent overlapping date ranges to maintain data integrity and ensure accurate reporting.
- Configuration Settings: The system may have specific configurations that restrict overlapping dates for certain types of analyses or reports.
Solution:
- Review Existing Dates: Check the existing entries in the system to identify the date range that is causing the conflict. You can do this by navigating to the relevant module or report where the date is being entered.
- Adjust the Date: If possible, modify the date you are trying to enter so that it does not overlap with existing entries. This may involve changing the start or end date of your analysis.
- Override the Date: If you are certain that overriding the existing date is necessary, you can press "OK" to proceed. However, be cautious as this may lead to data integrity issues or inaccuracies in reporting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling date overlaps in your particular module or context.
- Contact Support: If you are unsure about the implications of overriding the date or if the issue persists, consider reaching out to your SAP support team or a consultant for assistance.
Related Information:
By following these steps, you should be able to resolve the error message and proceed with your analysis or reporting tasks in SAP.
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