SAP Knowledge Base Article - Preview

3571959 - Error Specify a validity period that does not overlap with the existing one

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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