How To Fix FIEU_SAFT309 - For PT Taxonomy, there is a data overlap in entry &1 from &2

FIEU_SAFT309 - Overview

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 309

• Message text: For PT Taxonomy, there is a data overlap in entry &1 from &2

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 FIEU_SAFT309 - For PT Taxonomy, there is a data overlap in entry &1 from &2 ?

  The SAP error message FIEU_SAFT309 typically relates to issues encountered during the generation of the Standard Audit File for Tax (SAFT) in the context of Portuguese (PT) tax compliance. This specific error indicates that there is a data overlap in the entries being processed, which can occur when there are conflicting or duplicate records in the data set.
  
  Cause:
  The error message "For PT Taxonomy, there is a data overlap in entry &1 from &2" suggests that:
  
  There are multiple entries in the data that are overlapping in terms of the time period or the data they represent.
  This could be due to incorrect or duplicate entries in the accounting records, such as invoices or transactions that have been recorded more than once for the same period.
  It may also arise from incorrect configuration or mapping of the data fields in the SAFT export process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the