How To Fix FCO_SFIN144 - Profile/Account &1/&2: Strategy is not unique in strategy sequence

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 144

• Message text: Profile/Account &1/&2: Strategy is not unique in strategy sequence

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN144 - Profile/Account &1/&2: Strategy is not unique in strategy sequence ?

  The SAP error message FCO_SFIN144 indicates that there is a problem with the configuration of the account assignment strategy in the Financial Accounting (FI) module. Specifically, the error states that the strategy for a given profile/account combination is not unique in the strategy sequence. This typically occurs when there are multiple strategies defined for the same account or profile, leading to ambiguity in how the system should process transactions.
  Cause:
  
  Duplicate Strategies: There are multiple strategies defined for the same account and profile combination in the configuration settings.
  Incorrect Configuration: The configuration of the account assignment strategy may not have been set up correctly, leading to overlapping or conflicting strategies.
  Changes in Configuration: Recent changes to the account assignment strategy or related settings may have introduced conflicts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for account assignment strategies in SAP. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Document > Document Splitting > Define Document Splitting Characteristics.
  
  
  Review the strategies defined for the specific profile and account combination mentioned in the error message.
  
  
  
  Identify Duplicates:
  
  Look for any duplicate entries or overlapping strategies for the same account and profile. Ensure that each combination has a unique strategy.
  
  
  
  Modify or Delete Duplicates:
  
  If you find duplicate strategies, you can either modify them to ensure they are unique or delete the unnecessary ones.
  
  
  
  Test Changes:
  
  After making changes, test the configuration by attempting to post a transaction that previously triggered the error. Ensure that the system processes the transaction without issues.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in Financial Accounting.
  
  
  
  Transport Changes:
  
  If you are working in a development environment, ensure that any changes made are transported to the production environment after thorough testing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document splitting) or OBD2 (for account assignment) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FCO_SFIN144 error and ensure that your account assignment strategies are correctly configured.