How To Fix FICUSTOM014 - Account assignment differs from document &1 &2


FICUSTOM014 - Overview

  • Message type: E = Error

  • Message class: FICUSTOM - Customizable Messages for Funds Management

  • Message number: 014

  • Message text: Account assignment differs from document &1 &2

  • Show details Hide details
  • What causes this issue?

    You are processing a document and refer to the earmarked funds &V1&,
    item &V2& in the current line item.

    System Response

    The account assignment of the earmarked funds deviates from the account
    assigment in the currently processed in the currently processed line
    item.

    How to fix this error?

    Please check the account assignment again. If you delete the account
    assignment in the line item, the account assignment from the earmarked
    funds is automatically proposed to you.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FICUSTOM014 - Account assignment differs from document &1 &2 ?
    The SAP error message FICUSTOM014 indicates that there is a discrepancy between the account assignment in the document and the expected account assignment in the system. This typically occurs during the posting of financial documents, such as invoices or journal entries, where the account assignment does not match the configuration or rules set in the system.
    
    Cause: Account Assignment Mismatch: The account assignment (e.g., cost center, internal order, profit center) specified in the document does not match the account assignment defined in the configuration for the relevant account.
    Configuration Issues: The account assignment settings in the financial accounting (FI) module may not be properly configured to allow the specified account assignment. Document Type Restrictions: Certain document types may have restrictions on the types of account assignments that can be used. Master Data Issues: The master data for the accounts or cost centers may not be set up correctly, leading to inconsistencies.
    Solution: Check Account Assignment: Review the

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