How To Fix ID_FI_OVF014 - Return code &1 for validation &2 is not configured; contact key user

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FI_OVF - Online validation Framework Messages

• Message number: 014

• Message text: Return code &1 for validation &2 is not configured; contact key user

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_OVF014 - Return code &1 for validation &2 is not configured; contact key user ?

  The SAP error message ID_FI_OVF014 indicates that a specific validation is not configured in the system, which is causing the return code to be triggered. This error typically occurs in the context of financial accounting (FI) when certain validations are expected to be in place but are missing.
  Cause:
  
  Missing Configuration: The validation specified by the error message is not configured in the system. This could be due to a lack of setup in the validation rules for financial transactions.
  Custom Validation: If your organization has custom validations, it’s possible that the custom logic is not properly defined or activated.
  Transport Issues: If the system has recently undergone a transport of changes, the validation settings may not have been included or properly transported.
  
  Solution:
  
  
  Check Validation Configuration:
  
  Go to the transaction code OB28 (for validation configuration) in SAP.
  Look for the validation number specified in the error message (in this case, &2).
  Ensure that the validation is configured correctly and is active.
  
  
  
  Contact Key User:
  
  If you are not the key user or do not have the necessary permissions, contact your key user or SAP administrator. They can help you review the validation settings and make necessary adjustments.
  
  
  
  Review Custom Code:
  
  If there are custom validations involved, review the custom code to ensure it is functioning as expected. Check for any recent changes that might have affected the validation logic.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the validation works as intended and that the error does not reoccur.
  
  
  
  Documentation:
  
  Document any changes made to the validation configuration for future reference and to assist other users who may encounter similar issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB28: For validation configuration.
  OB29: For substitution configuration, which may also be relevant.
  
  
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow access to the necessary configuration settings.
  
  By following these steps, you should be able to resolve the ID_FI_OVF014 error and ensure that the necessary validations are in place for your financial transactions.