How To Fix FE014 - Accounts have already been assigned to line item &

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 014

• Message text: Accounts have already been assigned to line item &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE014 - Accounts have already been assigned to line item & ?

  The SAP error message FE014 ("Accounts have already been assigned to line item &") typically occurs during the posting of financial documents when there is an attempt to assign accounts to line items that have already been assigned. This can happen in various transactions, such as during the posting of invoices, journal entries, or other financial postings.
  Cause:
  
  Duplicate Assignment: The error usually arises when there is an attempt to assign an account to a line item that has already been assigned an account. This can happen if the user tries to post the same line item multiple times or if there is a configuration issue.
  Incorrect Document Type: The document type being used may not allow for the specific line item configuration.
  Data Entry Errors: Manual data entry errors can lead to duplicate line items or incorrect account assignments.
  
  Solution:
  
  Check Line Items: Review the line items in the document you are trying to post. Ensure that you are not trying to assign an account to a line item that has already been assigned.
  Review Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to perform. Some document types have specific rules regarding account assignments.
  Clear Duplicate Entries: If you find duplicate line items, remove or correct them before attempting to post the document again.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) to review the document and its line items to identify any issues.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the account assignment settings are correctly configured in the system.
  Error Logs: Check the error logs for more detailed information about the error, which can provide insights into what might be causing the issue.
  
  Related Information:
  
  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 errors.
  User Documentation: Refer to SAP user documentation or training materials for guidance on proper account assignment procedures.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FE014 error and implement a solution to resolve it.