How To Fix FH214 - You cannot use the secondary costs account type without Controlling


FH214 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 214

  • Message text: You cannot use the secondary costs account type without Controlling

  • Show details Hide details
  • What causes this issue?

    You created an account with account type secondary costs. You can only
    post to these accounts within Controlling. However, company code &V1&
    has not been assigned to a controlling area.

    System Response

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

    How to fix this error?

    Check your entry.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FH214 - You cannot use the secondary costs account type without Controlling ?
    The SAP error message FH214, "You cannot use the secondary costs account type without Controlling," typically occurs when there is an attempt to post to a secondary cost account in the Financial Accounting (FI) module without the necessary Controlling (CO) module being properly configured or activated.
    
    Cause: Missing Controlling Module: The primary reason for this error is that the Controlling module is not activated in the SAP system. Secondary cost accounts are used primarily in the context of internal cost allocations, which require the CO module. Account Configuration: The account being used may be incorrectly configured. Secondary cost accounts should be set up in a way that they are recognized by the Controlling module. Transaction Type: The transaction being executed may not be appropriate for secondary cost accounts, which are typically used for internal postings rather than external financial transactions.
    Solution: Activate Controlling Module: Ensure that the Controlling module is activated in your SAP system. This

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