How To Fix RPFISA006 - No overlapping allowed between current period and comparison period

SAP Error Message - Details

• Message type: E = Error

• Message class: RPFISA - Message class for KSA reports

• Message number: 006

• Message text: No overlapping allowed between current period and comparison period

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 RPFISA006 - No overlapping allowed between current period and comparison period ?

  The SAP error message RPFISA006, which states "No overlapping allowed between current period and comparison period," typically occurs in the context of financial reporting or analysis when there is an attempt to compare two periods that overlap in time. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error arises when the system detects that the periods you are trying to analyze or report on overlap. For example, if you are trying to compare the current month (e.g., January 2023) with a previous month or year (e.g., December 2022), and the settings or parameters you have defined allow for overlapping periods, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Settings: Review the periods you are trying to compare. Ensure that the current period and the comparison period do not overlap. Adjust the periods accordingly.
  
  
  Adjust Reporting Parameters: If you are using a report or transaction that allows you to specify periods, make sure that the parameters you have set do not lead to overlapping periods.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system related to financial reporting. Ensure that the settings for fiscal year variants and period definitions are correctly set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. There may be additional parameters or settings that need to be adjusted.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have encountered this issue before and can provide specific guidance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting in SAP, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to your reporting needs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By ensuring that the periods you are comparing do not overlap and adjusting your reporting parameters accordingly, you should be able to resolve the RPFISA006 error.