How To Fix FINS_CO_2_ACDOC014 - Items of CO doc &1/&2 referring to acctg princ &3 can't be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CO_2_ACDOC - Messages from conversion of CO document to ACDOC

• Message number: 014

• Message text: Items of CO doc &1/&2 referring to acctg princ &3 can't be transferred

What causes this issue?

CO document &V1& / &V2& contains line items that refer to accounting
principle &V3& (CO version &V4&). However, parallel cost controlling has
not been activated for this accounting principle.

System Response

The system can't transfer these line items.

How to fix this error?

If you want to transfer values for this parallel valuation, activate the
accounting principle for parallel cost controlling in CO area &V2&.

If you do not need this valuation you can deactivate this message with
<DS:SIMG.SIMG_CFMENUORK3OBA5>"Change message control"</> (Application
Area "FINS_CO_2_ACDOC", Message Number 014).
You can set the following message types:
"-" Message is not sent
"W" Message is sent as a warning message
"E" Message is sent as an error message
<DS:TRAN.OBA5>Execute "Change message control"</>

If you do not need this valuation you can remove the respective CO line
items from the CO document. To do that, please implement BadI
BADI_FINS_CFIN_CO_INTERFACE (enhancement spot
BADI_FINS_CFIN_CO_INTERFACE, method ADJUST_POSTING_DATA). Alternatively
you can deactivate this message with IMG step
<DS:SIMG.SIMG_CFMENUORK3OBA5>"Change message control"</> (Application
Area "FINS_CO_2_ACDOC", Message Number 014).
You can set the following message types:
"-" Message is not sent
"W" Message is sent as a warning message
"E" Message is sent as an error message
<DS:TRAN.OBA5>Execute "Change message control"</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CO_2_ACDOC014 - Items of CO doc &1/&2 referring to acctg princ &3 can't be transferred ?

  The SAP error message FINS_CO_2_ACDOC014 indicates that there is an issue with transferring items from a Controlling (CO) document to an Accounting (FI) document. The error message typically arises when there are inconsistencies or issues related to the accounting principles or configurations in the system.
  Cause:
  
  
  Inconsistent Accounting Principles: The error often occurs when the accounting principles defined in the CO document do not match those expected in the FI document. This can happen if the CO document is created under a different accounting principle than what is configured for the FI document.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the controlling area or company code that prevent the transfer of CO documents to FI.
  
  
  Document Type Issues: The document type used in the CO document may not be compatible with the FI document type.
  
  
  Currency Issues: If there are currency differences between the CO and FI documents, this can also lead to transfer issues.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as missing master data or incorrect account assignments.
  
  
  Solution:
  
  
  Check Accounting Principles: Verify that the accounting principles used in the CO document match those configured in the FI document. You may need to adjust the settings in the controlling area or company code.
  
  
  Review Configuration Settings: Ensure that all necessary configuration settings for the controlling area and company code are correctly set up. This includes checking the settings for document types, account assignments, and currency settings.
  
  
  Document Type Compatibility: Ensure that the document types used in both CO and FI are compatible. You may need to adjust the document type settings in the configuration.
  
  
  Currency Consistency: Check for any currency discrepancies between the CO and FI documents. Ensure that the currencies are consistent and that any necessary currency conversion is handled correctly.
  
  
  Data Validation: Validate the data in the CO document for any inconsistencies or missing information. Ensure that all required master data is available and correctly assigned.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant or SAP support.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the CO documents.
  SAP Help Portal: Refer to the SAP Help Portal for detailed documentation on CO and FI integration.
  SAP Community: Engage with the SAP Community for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FINS_CO_2_ACDOC014.