How To Fix DFS_ASSGMT_VAL014 - Source FE and target FE are identical.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_ASSGMT_VAL - Messages used in Assignment Validations

• Message number: 014

• Message text: Source FE and target FE are identical.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DFS_ASSGMT_VAL014 - Source FE and target FE are identical. ?

  The SAP error message DFS_ASSGMT_VAL014 indicates that there is an issue with the assignment of a financial entity (FE) where the source and target financial entities are identical. This typically occurs in the context of financial data assignments, such as during the transfer of data between different financial entities or during the configuration of financial reporting structures.
  Cause:
  The error arises when a process attempts to assign or transfer data from a financial entity to itself. This is not allowed because it does not make logical sense to assign a financial entity to itself, as it would not result in any meaningful change or transfer of data.
  Solution:
  To resolve this error, you should:
  
  
  Check the Assignment Configuration: Review the configuration settings where the assignment is being made. Ensure that the source and target financial entities are correctly defined and that they are not the same.
  
  
  Modify the Assignment: If you find that the source and target are indeed the same, you will need to change the target financial entity to a different one that is appropriate for the assignment.
  
  
  Review Data Transfer Logic: If this error occurs during a data transfer process, check the logic or mapping used in the transfer. Ensure that the source and target entities are correctly specified.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the assignment process for financial entities in your version of SAP.
  
  
  Testing: After making the necessary changes, test the assignment process again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like OBY6 (for financial entity assignments) or others related to financial configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.