Symptom
Error 'Specify a validity period that does not overlap with the existing one ' is displayed when you are trying to add same user for 2 payment groups under Manage bank accounts/Maintain Payment approver.
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Environment
S/4 HANA ON Premise
Product
SAP S/4HANA all versions
Keywords
Error Specify a validity period that does not overlap with the existing one, Manage Bank Accounts, Maintain Payment Approver, validity period, payment signatories , KBA , FIN-FSCM-CLM-BAM , Bank Account Management , Problem
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