How To Fix PFM_01CA372 - Entry (&1, &2, &3) overlaps with entry (&1, &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_01CA - Generic messages for developments

  • Message number: 372

  • Message text: Entry (&1, &2, &3) overlaps with entry (&1, &4)

  • Show details Hide details


  • 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 PFM_01CA372 - Entry (&1, &2, &3) overlaps with entry (&1, &4) ?

    The SAP error message PFM_01CA372 indicates that there is a conflict in the data entries related to a specific object or record. This error typically arises in the context of financial management or project management modules, where overlapping entries can lead to inconsistencies in data processing.

    Cause:

    The error message "Entry (&1, &2, &3) overlaps with entry (&1, &4)" suggests that there are two entries in the system that are trying to occupy the same time period or resource allocation. The parameters (&1, &2, &3) and (&1, &4) represent specific identifiers for the entries that are conflicting. This could happen due to:

    1. Duplicate Entries: Two records have been created for the same time period or resource.
    2. Incorrect Date Ranges: The start and end dates of the entries overlap, causing a conflict.
    3. Data Migration Issues: If data has been imported or migrated, it may have resulted in overlapping records.
    4. Manual Entry Errors: Users may have inadvertently created overlapping entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify the Overlapping Entries: Use the identifiers provided in the error message to locate the conflicting entries in the system. Check the details of both entries to understand the nature of the overlap.

    2. Review Date Ranges: Examine the start and end dates of the entries. If they overlap, you will need to adjust one of the entries to ensure that they do not conflict.

    3. Delete or Modify Entries: Depending on your business process, you may need to delete one of the overlapping entries or modify it to ensure that it does not overlap with the other.

    4. Check for Data Integrity: If the entries were created through a data migration process, ensure that the data integrity is maintained and that no duplicates exist.

    5. Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling such errors, as there may be specific procedures in place.

    6. Test Changes: After making adjustments, test the changes to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Depending on the module you are working with, you may need to use specific transaction codes to view or edit the entries (e.g., CJ20N for project management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to modify or delete entries in the system.
    • Consult with Colleagues: If you are unsure about the changes, consult with colleagues or a supervisor who may have more experience with the specific module or process.

    By following these steps, you should be able to resolve the PFM_01CA372 error and prevent it from occurring in the future.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author