How To Fix FGL_PRE_CHECK032 - Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 032

• Message text: Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1

What causes this issue?

Instead of using the <ZK>Multiple Accounting Principles in Controlling
(COGM)</> function with the <ZU>ledger approach</>, you are using the
accounts approach which is not supported in SAP S/4HANA. You probably
have implemented this using one of the following methods:
you defined a
<DS:SIMG.V_FCML_ACCMAP_AP> mapping of cost elements to G/L accounts</>
for company code &V1& or for company code '*'; or
you
<DS:SIMG.BADI_FCML_ACCOUNT_MODIFICATION> implemented a BAdI</> that
could do such a mapping.

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

System Response

The mapping of a cost element to a different G/L account is not
supported. The account used must be identical in Controlling and
Financial Accounting.

How to fix this error?

Please delete the mapping and/or the BAdI implementation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK032 - Multiple acctg princ. in CO (COGM): accounts approach used in CoCode &1 ?

  The SAP error message FGL_PRE_CHECK032 indicates that there are multiple accounting principles being used in the Controlling (CO) module, specifically in the context of Cost of Goods Manufactured (COGM). This error typically arises when there is a mismatch in the accounting principles defined for the company code in the system.
  Cause:
  
  Multiple Accounting Principles: The error occurs when the system detects that different accounting principles are being applied to the same company code. This can happen if the configuration allows for multiple accounting principles (e.g., IFRS, GAAP) and there is inconsistency in how they are applied.
  Configuration Issues: There may be a misconfiguration in the settings for the company code or controlling area, leading to conflicts in the accounting principles.
  Data Inconsistencies: If there are inconsistencies in the master data or transaction data related to the accounting principles, this can trigger the error.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the company code in the SAP system. Ensure that the accounting principles are correctly defined and that there is no conflict.
  
  Navigate to SPRO > Financial Accounting > Financial Accounting Global Settings > Ledgers > Define Accounting Principles and verify the settings.
  
  
  Check Master Data: Review the master data for the relevant accounts and ensure that they are assigned to the correct accounting principles.
  Consistency Check: Perform a consistency check on the data in the controlling area and company code to identify any discrepancies.
  Single Accounting Principle: If possible, consider using a single accounting principle for the company code to avoid conflicts.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OKKP (to check controlling area settings) to review the configurations.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Support: If the issue persists after checking the configurations and data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.