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Finance | Project Operations, Human Resources, ...
Suggested Answer

Error on Main Account structure when attempting to activate

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Posted on by 337

I am receiving an error when attempting to activate the demo data main account structure in USMF for Manufacturing B/S: "The criteria for dimension MainAccount overlaps. The node on account structure Manufacturing B/S with criteria 100000 to 399999 overlaps the node on account structure XXX with criteria 3142 to 3145. 

We created another set of main accounts for a demo, so there was only the need for a small set of accounts.

I am a SCM consultant, so the finance configuration is still pretty new to me. But if I look at our main account configuration in both account structures, I really don't see the overlap causing the error. Please can someone take a look at the screenshots and advise how I can update the configuration to allow both our new account structure and the default Maufacturing B/S structure to be active.

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I have the same question (1)
  • Bharath jain Profile Picture
    1,576 Super User 2026 Season 1 on at

    Hi Liese,

    You also have Manufacturing P&L account structure, can you check if the overlap is on that.

  • Suggested answer
    Sheela Ningappa Profile Picture
    Microsoft Employee on at

    HI,

    Can you click on Delete Draft on the account structure Manufacturing B/S and then try to activate it. This happens when you are activating both the structures together.

    Thanks,

    Sheela

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    305,150 Super User 2026 Season 1 on at

    Hi Liese-Marie,

    The ranges are sorted alphabetically on a text type field. In that case, the accounts do have an overlap.

    The range 100000..399999 does include 3142 etc.

  • Suggested answer
    Hossein.K Profile Picture
    6,648 on at

    Hi,

    This error occurs when you have common main account in more than one node in account structure. With the clauses manage it.

  • Liese-Marie Heyns Profile Picture
    337 on at

    Hi Arnoud, I figured it out by some trial and error. Do you know what the logic/purpose is behind managing the account structure in that manner?

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