How To Fix FICORE014 - Company code & not consistent for Funds Management and HR

SAP Error Message - Details

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 014

• Message text: Company code & not consistent for Funds Management and HR

What causes this issue?

You have activated integration between HR and Funds Management (FM),
but FM is not active in company code &V1&.

System Response

FM does not include the settlement results.

How to fix this error?

Activate FM in company code &V1&. <DS:TRAN.OF16>Activate Company Code
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICORE014 - Company code & not consistent for Funds Management and HR ?

  The SAP error message FICORE014 indicates that there is an inconsistency between the Company Code settings for Funds Management (FM) and Human Resources (HR). This error typically arises when the configuration for the Company Code in the Funds Management module does not match the configuration in the Human Resources module.
  Cause:
  
  
  Inconsistent Configuration: The Company Code settings in the Funds Management module do not align with those in the HR module. This could be due to:
  
  Different Company Codes being assigned in FM and HR.
  Missing or incorrect settings in either module.
  Changes made in one module that were not reflected in the other.
  
  
  
  Master Data Issues: There may be inconsistencies in the master data related to the Company Code, such as the assignment of cost centers, internal orders, or other related objects.
  
  
  Transport Issues: If configurations were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to inconsistencies.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for both Funds Management and Human Resources.
  Ensure that the Company Code settings are consistent across both modules.
  Verify that the Company Code is correctly defined in both FM and HR.
  
  
  
  Review Master Data:
  
  Check the master data for the Company Code in both modules.
  Ensure that all relevant data (e.g., cost centers, internal orders) is correctly assigned and consistent.
  
  
  
  Transport Review:
  
  If the issue arose after a transport, review the transport logs to identify any errors or inconsistencies that may have occurred during the transport process.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that both modules function correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the settings and data.
  Documentation: Refer to SAP documentation for both Funds Management and Human Resources for detailed configuration steps and best practices.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in FM and HR integration.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FICORE014 error message.