How To Fix E!014 - Line &: The combination of factors is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: E! -

• Message number: 014

• Message text: Line &: The combination of factors is not valid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E!014 - Line &: The combination of factors is not valid ?

  The SAP error message E!014, which states "The combination of factors is not valid," typically occurs in the context of financial transactions, particularly when dealing with cost accounting, profit center accounting, or other areas where combinations of various factors (like cost elements, profit centers, or other dimensions) are validated against predefined rules.
  Causes:
  
  Invalid Combinations: The error often arises when the combination of account assignments (like cost centers, internal orders, or profit centers) does not match the allowed combinations defined in the system.
  Missing Master Data: If the required master data (like cost centers or profit centers) is not set up correctly or is missing, it can lead to this error.
  Configuration Issues: Incorrect configuration in the controlling area or in the settings for cost elements can also trigger this error.
  Data Entry Errors: Manual entry errors, such as typos or incorrect selections in the transaction, can lead to invalid combinations.
  
  Solutions:
  
  Check Combinations: Review the combination of factors you are trying to use in the transaction. Ensure that they are valid and allowed by the system.
  Review Master Data: Verify that all necessary master data is correctly set up and active. This includes checking the validity of cost centers, profit centers, and any other relevant entities.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the controlling area and cost elements are correctly defined and that the combinations are allowed.
  Transaction Data: If you are entering data manually, double-check for any errors in the input fields. Ensure that you are selecting the correct values from the dropdowns or input fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on valid combinations for the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), or others related to controlling.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.