How To Fix FCO_EBW008 - There is an overlap for source account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_EBW - Message class for Event-Based WIP

• Message number: 008

• Message text: There is an overlap for source account &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_EBW008 - There is an overlap for source account &1 ?

  The SAP error message FCO_EBW008 indicates that there is an overlap in the source account specified in a financial transaction or configuration. This typically occurs in the context of financial accounting or controlling when there are conflicting settings or entries for the same account.
  Cause:
  The error can arise due to several reasons:
  
  Duplicate Entries: There may be multiple entries for the same account in the configuration, leading to conflicts.
  Incorrect Account Assignment: The account being used may not be correctly assigned or may overlap with another account in the system.
  Configuration Issues: There may be issues in the configuration of financial documents, such as overlapping ranges for account assignments.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicate or conflicting account entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the relevant financial module (e.g., Financial Accounting, Controlling).
  Verify that there are no duplicate or overlapping account assignments.
  
  
  
  Review Account Entries:
  
  Check the specific account mentioned in the error message. Look for any duplicate entries or conflicting settings.
  Ensure that the account is not being used in multiple contexts that could cause an overlap.
  
  
  
  Adjust Account Ranges:
  
  If applicable, review the ranges of accounts defined in the system. Make sure that they do not overlap with each other.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the account assignments or configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant), FS00 (for G/L account master data), or OKB9 (for cost center accounting) to review and adjust account settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the financial transactions are processed correctly.
  
  By following these steps, you should be able to identify and resolve the cause of the FCO_EBW008 error in your SAP system.