/ACCGO/CCK_DPQS062 - Overlap in specified ranges

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 062

• Message text: Overlap in specified ranges

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CCK_DPQS062 - Overlap in specified ranges ?

  The SAP error message /ACCGO/CCK_DPQS062 indicating "Overlap in specified ranges" typically occurs in the context of data entry or configuration where there are overlapping date ranges or other specified ranges that are not allowed. This error is often seen in modules related to financial accounting, controlling, or project management.
  Cause:
  
  
  Overlapping Date Ranges: The most common cause is that the date ranges specified for a particular entry (like a project, cost center, or internal order) overlap with existing entries. For example, if you are trying to create a new cost center with a validity period that overlaps with an existing cost center, this error will be triggered.
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the system may not allow for overlapping ranges due to business rules or system constraints.
  
  
  Data Entry Errors: Manual data entry errors can also lead to this issue, such as entering incorrect start and end dates.
  
  
  Solution:
  
  
  Check Existing Entries: Review the existing entries in the system to identify any overlaps. You can do this by checking the relevant tables or using transaction codes that allow you to view the data.
  
  
  Adjust Date Ranges: If you find overlapping ranges, adjust the start and end dates of the new entry to ensure they do not overlap with existing entries.
  
  
  Consult Documentation: Review the documentation or configuration settings related to the specific module you are working with to understand the rules regarding date ranges.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like KS01 for cost centers, CJ20N for project management) to check and modify the entries.
  
  
  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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes relevant to the area where the error occurs (e.g., KS01, KSB1, CJ20N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.