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How To Fix FGL_PRE_CHECK033 - Multiple acctg princ. in CO (COGM): BAdI implementation found


FGL_PRE_CHECK033 - Overview

  • Message type: E = Error

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

  • Message number: 033

  • Message text: Multiple acctg princ. in CO (COGM): BAdI implementation found

  • Show details Hide details
  • 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 have
    <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 BAdI implementation.

    Error message extract from SAP system. Copyright SAP SE.


FGL_PRE_CHECK033 - Details

  • The SAP error message FGL_PRE_CHECK033 indicates that there are multiple accounting principles defined in the Controlling (CO) module, specifically in the context of Cost of Goods Manufactured (COGM). This error typically arises when there is a conflict in the configuration of accounting principles, particularly when a BAdI (Business Add-In) implementation is found that may not be handling the accounting principles correctly.
    
    Cause: Multiple Accounting Principles: The system has detected that there are multiple accounting principles configured for the same transaction or object in the CO module. This can happen if different accounting principles are set up for different purposes (e.g., local GAAP, IFRS, etc.) and the system is unable to determine which one to use. BAdI Implementation: A BAdI implementation related to the accounting principles may be causing conflicts or not handling the logic correctly, leading to the error message.
    Solution: Review Accounting Principles: Check the configuration of accounting principles in the system. Ensure that

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