Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 014
Message text: Account assignment differs from document &1 &2
You are processing a document and refer to the earmarked funds &V1&,
item &V2& in the current line item.
The account assignment of the earmarked funds deviates from the account
assigment in the currently processed in the currently processed line
item.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FICUSTOM013
Item &: Fund & taken from default value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM012
Item &: Funds center & taken from default value
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FICUSTOM015
No credit/debit transfer postings possible
What causes this issue? An <DS:GLOS.3526BB73AFAB52B9E10000009B38F974>Update Profile</> is set in the customizing of <ZH>Funds Manag...
FICUSTOM016
Statistical goods receipt contradicts Customizing for warehouse concept
What causes this issue? In Funds Management Customizing in the step "Make Other Settings", you can stipulate that goods issue be updated ac...
Click on this link to search all SAP messages.