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

FCML014 - Overview

• 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