How To Fix 69468 - Cost element overlapping for chart of accts & and variant &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 69 - Central Functions of Financial Asset Management

  • Message number: 468

  • Message text: Cost element overlapping for chart of accts & and variant &

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 69468 - Cost element overlapping for chart of accts & and variant & ?

    The SAP error message 69468, which states "Cost element overlapping for chart of accounts & and variant &," typically occurs in the context of financial accounting and controlling when there is a conflict or overlap in the configuration of cost elements within a specific chart of accounts and its associated variant.

    Cause:

    1. Cost Element Configuration: The error usually arises when there are multiple cost elements defined that overlap in terms of their configuration or usage within the same chart of accounts and variant. This can happen if:

      • Two or more cost elements are defined with the same characteristics or account assignments.
      • There are inconsistencies in the assignment of cost elements to different account groups or categories.
    2. Chart of Accounts and Variants: The error indicates that the system has detected a conflict in the way cost elements are assigned to the specified chart of accounts and its variant. This could be due to:

      • Incorrect or duplicate entries in the configuration settings.
      • Changes made to cost elements that have not been properly reflected in the associated variants.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Cost Element Configuration:

      • Go to the transaction code KA01 (Create Cost Element) or KA02 (Change Cost Element) and check the configuration of the cost elements involved.
      • Ensure that there are no duplicate or conflicting entries for the cost elements in question.
    2. Check Chart of Accounts and Variants:

      • Use transaction code OBY6 to review the chart of accounts and its variants.
      • Verify that the cost elements are correctly assigned to the appropriate account groups and that there are no overlaps.
    3. Adjust Cost Element Assignments:

      • If you find overlapping cost elements, you may need to adjust their assignments or configurations to eliminate the conflict.
      • Ensure that each cost element is uniquely defined and does not overlap with others in the same chart of accounts and variant.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on configuring cost elements and managing charts of accounts.
    5. Testing:

      • After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KA01, KA02, OBY6, and OBY9 (for managing variants).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary authorizations to make changes to cost elements and chart of accounts configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant