How To Fix 3F472 - Contradictory entries defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 472

• Message text: Contradictory entries defined

What causes this issue?

An entry from table &V3& should be created for the entry in table &V1&
with key &V2&. However, table &V3& already has an entry with an
identical key and an identical or colliding period of validity as the
entry that needs to be created. The attributes, however, are different.
The existing entry in table &V3& has key &V4&. (It is possible that
this entry was created during conversion.)

System Response

The entry in table &V1& with key &V2& is not converted. The conversion
process, however, continues as before.

How to fix this error?

Adjust the existing entry after the conversion process is finished, or
delimit this entry and create a new one.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F472 - Contradictory entries defined ?

  The SAP error message 3F472 - Contradictory entries defined typically occurs in the context of configuration settings, particularly in the area of financial accounting or controlling. This error indicates that there are conflicting or contradictory entries in the configuration that prevent the system from processing a transaction or executing a function.
  Cause:
  The error can arise from several scenarios, including but not limited to:
  
  Inconsistent Configuration: There may be conflicting settings in the configuration of account determination, cost centers, or other related areas.
  Duplicate Entries: There might be duplicate entries for the same account or cost center that lead to ambiguity in processing.
  Incorrect Assignment: An account or cost center may be incorrectly assigned to a transaction type or document type, leading to contradictions in the system's logic.
  Missing or Incorrect Master Data: Related master data (like GL accounts, cost centers, etc.) may be missing or incorrectly set up.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the relevant areas (e.g., Financial Accounting, Controlling) to identify any contradictory entries.
  Use transaction codes like OBYC (for account determination) or OKB9 (for cost center settings) to review the settings.
  
  
  
  Check for Duplicates:
  
  Look for duplicate entries in the configuration tables that might be causing the conflict. Ensure that each entry is unique and correctly defined.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (GL accounts, cost centers, etc.) is correctly set up and active. Check for any inconsistencies or missing data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific area where the error occurs. This can provide insights into common issues and their resolutions.
  
  
  
  Testing:
  
  After making changes, test the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed analysis and guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and master data management.
  SAP Notes: Search for SAP Notes related to error message 3F472 in the SAP Support Portal, as they may contain specific fixes or recommendations.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the 3F472 error in your SAP system.