How To Fix FMLGD_INFO333 - Customizing entries overlap

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 333

• Message text: Customizing entries overlap

What causes this issue?

Entry: &V1& &V2&
The Customizing entry overlaps with the previous entry.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change your entries for the sort key so that the values in the entries
do not overlap.
To do this, use IMG activity <DS:SIMG._ISPSFM_FMLGD_H_CUST>Define Note
to Payee Control</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO333 - Customizing entries overlap ?

  The SAP error message FMLGD_INFO333 indicates that there is an overlap in customizing entries within the Financial Management (FM) module. This typically occurs when there are conflicting or duplicate entries in the customizing settings, which can lead to inconsistencies in the system's behavior.
  Cause:
  
  Duplicate Entries: The most common cause is that there are multiple entries in the customizing tables that are trying to define the same parameters or settings.
  Overlapping Ranges: If you are defining ranges for certain parameters (like budget types, funds, etc.), overlapping ranges can trigger this error.
  Incorrect Configuration: Sometimes, incorrect or incomplete configuration can lead to overlaps in the settings.
  
  Solution:
  
  Check Customizing Entries: Go to the relevant customizing transaction (like SPRO) and check the entries for the specific configuration that is causing the error. Look for duplicates or overlapping ranges.
  Adjust Ranges: If the issue is due to overlapping ranges, adjust the ranges so that they do not overlap. Ensure that each range is unique and clearly defined.
  Delete Duplicates: If you find duplicate entries, delete or modify them to ensure that each entry is unique.
  Transport Requests: If the issue arose after a transport request, check if the transport included conflicting entries. You may need to adjust the entries in the target system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific customizing settings you are working with to ensure that you are following best practices.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the customizing settings) or SE11 (to view the database tables) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on how to resolve it.
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before moving to production.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.