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Message type: E = Error
Message class: SAFTPT - (PT)Message Class for RSAFT_PT
Message number: 013
Message text: An entry for the specified date range already exists
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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SAFTPT013
- An entry for the specified date range already exists ?The SAP error message SAFTPT013, which states "An entry for the specified date range already exists," typically occurs when you are trying to create or modify a record (such as a financial document or a report) that overlaps with an existing entry in the system for the same date range. This can happen in various contexts, such as during the posting of financial transactions, generating reports, or during data uploads.
Cause:
- Duplicate Entries: The most common cause is that there is already an entry in the system for the specified date range. This could be due to a previous posting or a data import that has already been processed.
- Incorrect Date Range: The date range you are trying to enter may not be valid or may overlap with existing records.
- Configuration Issues: Sometimes, configuration settings in the system may lead to this error if they are not set up correctly.
Solution:
Check Existing Entries:
- Review the existing entries in the system for the specified date range. You can do this by querying the relevant tables or using transaction codes that allow you to view the records.
- If you find an existing entry that overlaps, you may need to adjust your new entry to avoid the conflict.
Modify Date Range:
- If possible, change the date range of the entry you are trying to create or modify to ensure it does not overlap with existing records.
Delete or Adjust Existing Entries:
- If the existing entry is incorrect or no longer needed, you may consider deleting or adjusting it, provided you have the necessary permissions and it does not violate any business rules.
Consult Documentation:
- Check SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), or FBL3N
(G/L Account Line Item Display).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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