How To Fix FIS_FIN_GL014 - No accounting principle assigned for company code &1 / Ledger &2

FIS_FIN_GL014 - Overview

• Message type: E = Error

• Message class: FIS_FIN_GL -

• Message number: 014

• Message text: No accounting principle assigned for company code &1 / Ledger &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FIS_FIN_GL014 - Details

• The SAP error message FIS_FIN_GL014 indicates that there is no accounting principle assigned for a specific company code and ledger. This error typically arises when you are trying to perform a financial transaction or posting in a company code that does not have a defined accounting principle for the specified ledger.
  
  Cause:
  
  Missing Configuration: The accounting principle has not been assigned to the company code and ledger in the system.
  Incorrect Ledger: The ledger you are trying to use may not be correctly set up or may not be intended for the company code in question.
  Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been carried over correctly.
  
  
  Solution:
  To resolve this error, you need to assign an accounting principle to the relevant company code and ledger. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference