How To Fix /NFM/CA210 - From/to period overlaps with existing period

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 210

• Message text: From/to period overlaps with existing period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/CA210 - From/to period overlaps with existing period ?

  The SAP error message /NFM/CA210 indicates that there is a conflict with the periods defined in the system. Specifically, it means that the "from" and "to" periods you are trying to enter overlap with an existing period in the system. This typically occurs in the context of financial or project management modules where periods are defined for reporting, budgeting, or planning.
  Cause:
  
  Overlapping Periods: The new period you are trying to create or modify overlaps with an already defined period in the system.
  Incorrect Date Entry: The dates entered for the new period may not be correctly defined, leading to overlaps.
  Configuration Issues: There may be issues in the configuration of the period settings in the relevant module.
  
  Solution:
  
  Check Existing Periods: Review the existing periods in the system to identify any overlaps. You can do this by navigating to the relevant transaction or configuration area where periods are defined.
  Adjust Dates: Modify the "from" and "to" dates of the new period you are trying to create so that they do not overlap with existing periods.
  Delete or Modify Existing Periods: If the existing periods are no longer needed, consider deleting or modifying them to resolve the overlap.
  Consult Documentation: Refer to the SAP documentation or help files for specific guidance on managing periods in the relevant module.
  Check Configuration Settings: Ensure that the configuration settings for periods are correctly set up according to your organization's requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to manage periods (e.g., OB52 for financial periods).
  User Roles: Ensure that you have the necessary permissions to create or modify periods in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  Testing: After making changes, test the new period creation to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.