Message type: E = Error
Message class: /PRA/ACCOUNTING -
Message number: 011
Message text: Date overlap
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message /PRA/ACCOUNTING011 Date overlap typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with accounting documents or transactions that involve date ranges. This error indicates that there is a conflict with the date ranges specified for accounting entries, which may overlap with existing entries.
Cause: Date Overlap: The primary cause of this error is that the date range you are trying to enter overlaps with an existing date range in the system. This can happen when: You are trying to post a new transaction that has a start or end date that falls within the range of an already existing transaction. There are multiple entries for the same account or cost center that have overlapping date ranges.
Configuration Issues: Sometimes, the configuration settings for the fiscal year or periods may not allow overlapping entries, leading to this error. Data Entry Errors: Incorrectly entered dates or ranges
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/ACCOUNTING010 Venture or DOI not entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING009 Account ID & is being used and cannot be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING012 Owner No, owner interest type, or owner interest sequence is not entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ACCOUNTING013 Venture/DOI is mandatory for owner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.