How To Fix OQ_B216 - Card type &1 already exists (overlapping dates: from-date &2, to-date &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

• Message number: 216

• Message text: Card type &1 already exists (overlapping dates: from-date &2, to-date &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B216 - Card type &1 already exists (overlapping dates: from-date &2, to-date &3) ?

  The SAP error message OQ_B216 indicates that there is an attempt to create or modify a card type (such as a customer card, vendor card, etc.) that already exists in the system with overlapping date ranges. This typically occurs in the context of master data management, where each card type must have unique date ranges to avoid conflicts.
  Cause:
  The error is triggered when:
  
  You are trying to create a new entry for a card type that already exists in the system.
  The existing entry has date ranges that overlap with the date ranges you are trying to set for the new entry.
  The system enforces rules to prevent duplicate entries with overlapping validity periods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries:
  
  Review the existing card types in the system to identify the one that is causing the conflict. You can do this by navigating to the relevant transaction or table where card types are maintained.
  
  
  
  Adjust Date Ranges:
  
  If you need to create a new card type, ensure that the date ranges you are trying to set do not overlap with existing entries. You may need to adjust the "from-date" and "to-date" to ensure they are unique.
  
  
  
  Modify Existing Entries:
  
  If the existing card type is no longer needed or can be modified, consider changing its date range to eliminate the overlap.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing card types and their date ranges.
  
  
  
  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 or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with (e.g., BP for Business Partner).
  Master Data Management: Understanding how master data is structured in your SAP system can help prevent such errors in the future.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.