How To Fix FI_ACRS_TPP014 - Multiple Sources not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ACRS_TPP - Messages for Tax Payable Posting

• Message number: 014

• Message text: Multiple Sources not allowed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ACRS_TPP014 - Multiple Sources not allowed ?

  The SAP error message FI_ACRS_TPP014 "Multiple Sources not allowed" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a transaction that involves asset transactions, such as asset transfers or adjustments, and the system detects that there are multiple source assets involved in a single transaction where only one is allowed.
  Cause:
  
  Multiple Source Assets: The error is triggered when the system identifies that more than one source asset is being referenced in a transaction that is expected to involve only a single source asset.
  Incorrect Configuration: There may be a configuration issue in the asset accounting settings that allows for multiple sources when it should not.
  Data Entry Error: The user may have inadvertently selected multiple assets when only one should be selected.
  
  Solution:
  
  Check Asset Selection: Review the transaction you are trying to execute and ensure that only one source asset is selected. If multiple assets are selected, deselect the additional assets and try again.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the action you are trying to perform. Some transaction types may only allow for single asset processing.
  Configuration Review: If you believe the configuration might be the issue, consult with your SAP FI-AA configuration team to ensure that the settings are correct and that the system is set up to handle the types of transactions you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to execute, as there may be additional constraints or requirements.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to FI_ACRS_TPP014 for any patches or updates that may address this issue.
  User Training: Ensure that users are trained on the correct procedures for asset transactions to minimize the risk of errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.