How To Fix FCML014 - Different ledger group &2 / &4 in company code &1 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 014

• Message text: Different ledger group &2 / &4 in company code &1 / &3

What causes this issue?

In Customizing for <LS>Multiple Valuation of Cost of Goods Manufactured
</> (in table <AB>FCML_MLCO</>), ledger group &V2& has been assigned to
company code &V1& and ledger group &V4& has been assigned to company
code &V3&.
However, you can only use <ZH>one</> ledger group for the material
ledger closing entry.

System Response

The transaction is terminated.

How to fix this error?

Only assign to a costing run plants from company codes that use the same
ledger group.
Alternatively, enter the same ledger group for both company codes for
this costing run (in Customizing for the <LS>Multiple Valuation of Costs
of Goods Manufactured</> under <DS:SIMG.FCML_FIAACO_DC>Transfer
Depreciation from Asset Accounting to Controlling</>).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCML014 - Different ledger group &2 / &4 in company code &1 / &3 ?

  The SAP error message FCML014 indicates that there is a mismatch between the ledger groups in the specified company code. This error typically arises in the context of financial accounting and controlling when there is an attempt to post or process transactions that involve different ledger groups that are not compatible with each other.
  Cause:
  The error message FCML014 is triggered when:
  
  Different Ledger Groups: The transaction is trying to use different ledger groups that are not allowed to be used together in the specified company code.
  Configuration Issues: There may be a configuration issue in the ledger settings for the company code, where the ledger groups are not properly defined or linked.
  Posting Rules: The posting rules for the ledger groups may not allow for transactions to be processed together.
  
  Solution:
  To resolve the FCML014 error, you can take the following steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings in SAP and verify the ledger groups assigned to the company code.
  Ensure that the ledger groups are correctly defined and that they are compatible with each other.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to post. Ensure that the ledger group being used is appropriate for the company code and the type of transaction.
  If necessary, adjust the transaction to use the correct ledger group.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or how to resolve the issue, consult with an SAP Basis or functional consultant who can provide insights into the ledger group settings and help you make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining ledger groups) or OBA7 (for defining company code settings) to check and modify the configurations.
  Documentation: Refer to SAP documentation or help files for detailed information on ledger groups and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FCML014 error and implement a solution to resolve it.