How To Fix /PM0/ABB_INTERFACE457 - FS-RI: Period &1 overlaps with period &2: Section ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 457

• Message text: FS-RI: Period &1 overlaps with period &2: Section ID &3

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE457 - FS-RI: Period &1 overlaps with period &2: Section ID &3 ?

  The SAP error message /PM0/ABB_INTERFACE457 FS-RI: Period &1 overlaps with period &2: Section ID &3 typically occurs in the context of financial reporting or data processing within the SAP system, particularly when dealing with periods in financial transactions or reporting.
  Cause:
  This error indicates that there is a conflict in the date ranges for financial periods. Specifically, it means that the period defined by &1 overlaps with another period defined by &2 for the specified Section ID &3. This can happen due to:
  
  Incorrect Date Ranges: When entering or processing data, the start and end dates for a financial period may overlap with another period that has already been defined.
  Data Entry Errors: Manual entry errors where the user inputs overlapping periods.
  Configuration Issues: In some cases, the configuration of financial periods in the system may not be set up correctly, leading to overlaps.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Period Definitions: Check the definitions of the financial periods in the system. Ensure that the start and end dates for each period do not overlap.
  Adjust Dates: If you find overlapping periods, adjust the dates of one or both periods to eliminate the overlap.
  Check for Data Entry Errors: Review the data entries that triggered the error. Ensure that the periods being entered are correct and do not conflict with existing periods.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing financial periods and resolving conflicts.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to view or edit financial periods, such as OB52 (for maintaining posting periods) or F.01 (for financial reporting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify financial periods in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.