Ledger & and ledger & have overlapping periods
Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 235
Message text: Ledger & and ledger & have overlapping periods
What causes this issue?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
A rollup is not possible.
How to fix this error?
Check the fiscal year variants for the ledgers in question.
Error message extract from SAP system. Copyright SAP SE.