How To Fix GL414 - Remove condition & for the dimension &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 414

• Message text: Remove condition & for the dimension &

What causes this issue?

You have tried to enter a condition for the dimension &V2&. However,
you cannot do so because &V2& must be uniquely determined.

System Response

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

How to fix this error?

Remove the condition.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL414 - Remove condition & for the dimension & ?

  The SAP error message GL414 typically indicates that there is an issue with a condition that needs to be removed for a specific dimension in the context of General Ledger (GL) accounting. This error often arises during the posting of financial documents or when trying to execute certain transactions that involve conditions or dimensions that are not valid or applicable.
  Cause:
  
  Invalid Condition: The condition associated with the GL account or the dimension is not valid or is not applicable for the transaction being processed.
  Configuration Issues: There may be configuration issues in the system related to the GL account, dimensions, or the conditions that are set up.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action related to the specific condition or dimension.
  
  Solution:
  
  Review the Condition: Check the specific condition that is causing the error. Ensure that it is valid for the transaction you are trying to execute.
  Remove or Adjust Conditions: If the condition is not needed, you may need to remove it or adjust it to fit the requirements of the transaction.
  Check Configuration: Review the configuration settings for the GL account and the dimensions involved. Ensure that they are set up correctly and that there are no conflicts.
  Data Validation: Validate the master data and transaction data to ensure there are no inconsistencies. This may involve checking the GL account settings, cost centers, profit centers, or any other relevant dimensions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the conditions involved.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FB50 (General Ledger Account Document Entry), F-02 (Post Document), or others depending on the context of the error.
  SAP Notes: Look for SAP Notes related to GL414 for any patches or updates that may address known issues.
  Support Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.