How To Fix /PM0/ABP_DUALCONTROL014 - Dual control required; Tax recognition was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_DUALCONTROL -

• Message number: 014

• Message text: Dual control required; Tax recognition was changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_DUALCONTROL014 - Dual control required; Tax recognition was changed ?

  The SAP error message /PM0/ABP_DUALCONTROL014 indicates that dual control is required due to a change in tax recognition. This typically occurs in scenarios where sensitive financial data or processes require an additional layer of approval or verification to ensure compliance and accuracy.
  Cause:
  The error is triggered when a change is made to the tax recognition settings or parameters that necessitates dual control. This is often a part of the governance and compliance measures in financial systems to prevent unauthorized changes and ensure that all modifications are reviewed and approved by a second party.
  Solution:
  To resolve this error, you will need to follow these steps:
  
  
  Review the Change: Identify what specific change was made to the tax recognition settings. This could involve checking transaction logs or change documents to see who made the change and what was altered.
  
  
  Initiate Dual Control Process: Depending on your organization's policies, you may need to initiate a dual control process. This typically involves:
  
  Notifying the appropriate personnel (e.g., a supervisor or a designated approver) that a change has been made.
  Submitting the change for review and approval.
  
  
  
  Approval: The designated approver will need to review the changes and provide their approval. This may involve checking the implications of the tax recognition change on financial reporting and compliance.
  
  
  System Configuration: Ensure that the dual control settings in your SAP system are correctly configured. This may involve checking the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) to ensure that dual control is set up as intended.
  
  
  Testing: After the approval is granted, test the system to ensure that the error no longer appears and that the changes have been applied correctly.
  
  
  Related Information:
  
  Dual Control Concept: Dual control is a security measure that requires two individuals to complete a task or approve a change. This is particularly important in financial systems to prevent fraud and errors.
  SAP Configuration: The dual control settings can be configured in the SAP system under the relevant modules. It is important to have the right roles and authorizations set up for users involved in the dual control process.
  Documentation: Always document the changes made and the approval process followed for future reference and compliance audits.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting specific to your system configuration.