How To Fix FI_E312 - There are overlaps between source fields. Correct this.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 312

• Message text: There are overlaps between source fields. Correct this.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E312 - There are overlaps between source fields. Correct this. ?

  The SAP error message FI_E312 indicates that there are overlaps between source fields in a financial document or configuration. This typically occurs when you are trying to map fields in a way that they overlap or conflict with each other, which can lead to data integrity issues.
  Cause:
  
  Field Overlap: The error usually arises when two or more fields are defined in such a way that their data ranges overlap. For example, if you have two fields that are supposed to capture different pieces of information but are defined to capture the same range of values, this will trigger the error.
  Configuration Issues: This can also happen due to incorrect configuration in the financial document settings, such as in the configuration of account determination or field status groups.
  Data Entry Errors: Sometimes, the error can be caused by incorrect data entry or mapping in the transaction or document you are trying to process.
  
  Solution:
  
  Review Field Definitions: Check the definitions of the source fields in the configuration. Ensure that the ranges and definitions do not overlap. This may involve looking at the field status groups or the configuration of the financial document types.
  Adjust Field Ranges: If you find overlapping ranges, adjust them so that each field has a distinct range of values. This may involve changing the configuration settings in the SAP system.
  Check Document Settings: If the error occurs during document entry, review the document settings and ensure that the fields are correctly mapped and do not overlap.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of the fields in question.
  Testing: After making changes, test the configuration by attempting to create or process the document again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for field status groups) or OBD2 (for account determination) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify and correct the cause of the FI_E312 error in your SAP system.