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

FINS_CO_2_ACDOC014 - Overview

• 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