How To Fix VVSCDI109 - Business transaction &1 overlaps with other data records

VVSCDI109 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 109

• Message text: Business transaction &1 overlaps with other data records

What causes this issue?

You want to execute business transaction reversal. This is not
possible, as payment plan items with this business transaction number
have already been processed in this database transaction.

System Response

The system does not execute the business transaction reversal.

How to fix this error?

Execute the business transaction reversal again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

VVSCDI109 - Details

• The SAP error message VVSCDI109 indicates that there is a conflict with business transaction data in the system. Specifically, it means that the business transaction you are trying to create or modify overlaps with existing data records. This can occur in various contexts, such as when dealing with sales orders, deliveries, or other transactional data.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Date Overlap: The date range of the new business transaction overlaps with an existing transaction. For example, if you are trying to create a new sales order for a date that is already covered by another order.
  Duplicate Entries: There may be an attempt to create a duplicate entry for a business transaction that already exists in the system.
  
  Configuration Issues: There might be specific configuration settings in the system that prevent overlapping transactions based on business rules.
  
  
  Solution:
  To resolve the VVSCDI109 error, you can take the following steps:
  
  
  Check