How To Fix FMBGA014 - At least 2 entries have the same account assignment (line &1 and &2)


FMBGA014 - Overview

  • Message type: E = Error

  • Message class: FMBGA - Messages for Public-Owned Commercial Operations

  • Message number: 014

  • Message text: At least 2 entries have the same account assignment (line &1 and &2)

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMBGA014 - At least 2 entries have the same account assignment (line &1 and &2) ?
    The SAP error message FMBGA014 indicates that there are at least two entries in a financial document that have the same account assignment, which is not allowed in certain contexts. This typically occurs in the context of budget management or when processing financial documents that require unique account assignments for each line item.
    
    Cause: The error arises when: You are trying to post a document (like a budget or a financial transaction) that contains multiple line items with the same account assignment (e.g., cost center, internal order, or other account assignment objects). The system is configured to prevent duplicate account assignments in a single document for the purpose of maintaining accurate financial reporting and budget control.
    Solution: To resolve this error, you can take the following steps: Review the Document: Check the line items in the document you are trying to post. Identify the lines that have the same account assignment. Modify Account Assignments: Change the account assignments

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author