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

FGL_PRE_CHECK032 - Overview

• 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.

FGL_PRE_CHECK032 - Details

• 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