How To Fix FI_E014 - You cannot specify &1 and &2 set at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 014

• Message text: You cannot specify &1 and &2 set at the same time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E014 - You cannot specify &1 and &2 set at the same time ?

  The SAP error message FI_E014, which states "You cannot specify &1 and &2 set at the same time," typically occurs in the context of financial transactions or document postings in SAP. This error indicates that there is a conflict in the parameters or settings that you are trying to use simultaneously, which are not allowed together.
  Cause:
  The error is usually caused by trying to set two conflicting options or parameters in a financial transaction. For example, this could happen when you are trying to specify both a specific account type and a general account type in a transaction, or when you are trying to use two different posting keys that are not compatible with each other.
  Solution:
  To resolve this error, you should:
  
  
  Review the Transaction: Check the transaction you are trying to execute and identify the fields or parameters that are causing the conflict. Look for any settings that are mutually exclusive.
  
  
  Adjust Parameters: Modify your input to ensure that you are only using one of the conflicting parameters. For example, if you are trying to specify both a cost center and a profit center, choose one based on your business requirements.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into which parameters can be used together and which cannot.
  
  
  Check Configuration: If you have access to configuration settings, check if there are any settings in the Financial Accounting (FI) module that might be causing this conflict. Sometimes, configuration settings can lead to such errors.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.