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Message type: E = Error
Message class: /ISDFPS/NR -
Message number: 046
Message text: &1 - no overlap
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.
Unfortunately, there isn't any extra information in this error notice.
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/ISDFPS/NR046
- &1 - no overlap ?The SAP error message
/ISDFPS/NR046 &1 - no overlap
typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where there is an issue with the assignment of time periods or conditions that do not overlap as expected.Cause:
The error message indicates that there is no overlapping period for the data being processed. This can happen in various scenarios, such as:
- Contract Management: When trying to create or modify a contract, the validity periods of the contract do not overlap with existing contracts or agreements.
- Condition Records: When entering condition records (like pricing or rental conditions), the validity periods may not align with existing records.
- Data Entry Errors: Incorrect dates or periods entered during data entry can lead to this error.
Solution:
To resolve the
/ISDFPS/NR046
error, you can take the following steps:
Check Validity Periods: Review the validity periods of the contracts or condition records involved. Ensure that the periods you are trying to enter do overlap with existing records.
Adjust Dates: If you find that the dates do not overlap, adjust the start and end dates of the new record to ensure they fall within the range of existing records or vice versa.
Review Existing Contracts: If you are trying to create a new contract, check existing contracts to see if they cover the same period. You may need to modify or terminate an existing contract before proceeding.
Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for more detailed guidance on handling time periods and conditions.
Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
RECN
for contract management or VK11
for condition records.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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