How To Fix IDCFM_FRCR_MSG014 - Update type &1 does not correspond to the customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)

• Message number: 014

• Message text: Update type &1 does not correspond to the customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRCR_MSG014 - Update type &1 does not correspond to the customizing ?

  The SAP error message IDCFM_FRCR_MSG014 indicates that there is a mismatch between the update type specified in a transaction and the customizing settings in the system. This error typically occurs in the context of financial accounting or controlling modules, where certain configurations dictate how data should be processed or updated.
  Cause:
  The error is caused by one of the following reasons:
  
  Mismatch in Update Type: The update type specified in the transaction does not match the expected update type defined in the customizing settings. This could happen if the update type was changed in the customizing settings but not updated in the transaction.
  Incorrect Configuration: The customizing settings for the relevant financial document or transaction type may not be correctly configured, leading to inconsistencies.
  Data Entry Error: There may be a data entry error where an incorrect update type is being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the customizing settings for the relevant module (e.g., Financial Accounting or Controlling).
  Verify the update types defined for the specific transaction or document type you are working with.
  Ensure that the update type you are trying to use in the transaction matches the one defined in the customizing.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are entering to ensure that the update type is correct.
  If you are using a custom transaction or report, ensure that it is correctly configured to use the appropriate update type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module and transaction to understand the expected update types and their configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access customizing settings (e.g., SPRO for project reference).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the transactions are processed correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.