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Message type: E = Error
Message class: MG_SSTN_VALIDATIONS - Material/Vendor Sustainability Validations
Message number: 075
Message text: Record with start date &1 and end date &2 is overlapping
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MG_SSTN_VALIDATIONS075
- Record with start date &1 and end date &2 is overlapping ?The SAP error message MG_SSTN_VALIDATIONS075 indicates that there is an overlap in the validity periods of records in a certain context, typically related to master data such as material master records, vendor master records, or similar entities. This error usually occurs when you are trying to create or update a record that has a start date and end date that overlaps with an existing record in the system.
Cause:
The error is caused by the following scenarios:
- Overlapping Validity Periods: You are trying to enter a new record or modify an existing one, but the date range you are using overlaps with another record that already exists in the system.
- Incorrect Date Entry: The start date or end date may have been entered incorrectly, leading to an unintended overlap.
- Multiple Records: There may be multiple records for the same entity that have overlapping date ranges.
Solution:
To resolve this error, you can take the following steps:
Check Existing Records: Review the existing records for the same entity (e.g., material, vendor) to identify any overlapping date ranges. You can do this by querying the database or using transaction codes like
MM03
for material master orMK03
for vendor master.Adjust Dates: If you find overlapping records, you will need to adjust the start and/or end dates of the new record you are trying to create or modify. Ensure that the new date range does not overlap with any existing records.
Delete or Archive Old Records: If the overlapping records are no longer needed, consider deleting or archiving them, provided that this action complies with your organization's data management policies.
Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing master data to ensure compliance with data integrity rules.
Use Transaction Codes: Utilize relevant transaction codes to view and manage records:
- For Material Master:
MM03
,MM02
,MM01
- For Vendor Master:
MK03
,MK02
,MK01
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to resolve the error and ensure that your records are correctly maintained without overlaps.
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