How To Fix FITVPS401 - Overlaps with parallel trip &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 401

• Message text: Overlaps with parallel trip &1 on &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS401 - Overlaps with parallel trip &1 on &2 ?

  The SAP error message FITVPS401 indicates that there is a conflict with a parallel trip in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment runs or similar processes where multiple transactions are being processed simultaneously.
  Cause:
  The error message "FITVPS401 Overlaps with parallel trip &1 on &2" usually occurs due to the following reasons:
  
  
  Overlapping Payment Runs: You may be trying to execute a payment run that overlaps with another payment run that is already in process. This can happen if two payment runs are scheduled for the same time or if one is initiated while another is still being processed.
  
  
  Concurrency Issues: The system may have restrictions on running multiple instances of certain processes simultaneously to prevent data inconsistencies or conflicts.
  
  
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict parallel processing of certain transactions.
  
  
  Solution:
  To resolve the FITVPS401 error, you can take the following steps:
  
  
  Check Active Payment Runs: Verify if there are any active payment runs that are currently being processed. You can do this by checking the payment run logs or transaction codes related to payment processing (e.g., F110).
  
  
  Wait for Completion: If there is an active payment run, wait for it to complete before initiating a new one. You can monitor the status of the payment run in the system.
  
  
  Adjust Scheduling: If you need to run multiple payment runs, consider adjusting their schedules to ensure they do not overlap. This may involve changing the timing of the runs or staggering them.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to payment processing in your SAP system. Consult with your SAP Basis or functional team to ensure that the settings allow for the desired level of parallel processing.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional insights and troubleshooting steps.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment runs effectively.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve underlying issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the FITVPS401 error and implement a solution to resolve it.