How To Fix /PM0/ABJ_MSG172 - Financial periods assigned with overlaps

/PM0/ABJ_MSG172 - Overview

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 172

• Message text: Financial periods assigned with overlaps

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABJ_MSG172 - Financial periods assigned with overlaps ?

  The SAP error message /PM0/ABJ_MSG172 indicates that there are overlapping financial periods assigned in the system. This typically occurs when the configuration of financial periods in the system allows for periods to overlap, which can lead to inconsistencies in financial reporting and data processing.
  
  Cause:
  
  Overlapping Periods: The primary cause of this error is that the financial periods defined in the system overlap. For example, if you have defined a period from January 1 to January 31 and another period from January 15 to February 15, this will create an overlap.
  
  Configuration Issues: Incorrect configuration in the financial period settings can lead to overlaps. This can happen during the setup of fiscal year variants or when adjusting periods for different accounting principles.
  Data Entry Errors: Manual entry errors when defining or modifying financial periods can also lead to overlaps.
  
  
  Solution:
  
  Review Financial Periods: Check the configuration of your financial periods in the system. Go to the