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.