Message type: E = Error
Message class: RERAAP - Errors When Determining and Transferring Advance Payments
Message number: 014
Message text: Different accounting systems: &1 <> &2
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.
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.
RERAAP014
- Different accounting systems: &1 <> &2 ?The SAP error message RERAAP014 indicates that there is a mismatch between the accounting systems in the context of a financial document or transaction. Specifically, the message states that the accounting systems for the two entities involved in the transaction are different, which can lead to inconsistencies in financial reporting and processing.
Cause: The error typically arises in scenarios where: Different Company Codes: The transaction involves multiple company codes that are set up with different accounting principles or systems (e.g., one company code uses local GAAP while another uses IFRS). Cross-Company Transactions: When performing cross-company transactions, the system checks if the accounting systems for the involved company codes are compatible.
Configuration Issues: There may be configuration issues in the SAP system where the accounting settings for the company codes are not aligned.
Solution: To resolve the RERAAP014 error, consider the following steps: Check Company Code Settings: Verify the accounting settings for the involved company codes. Ensure that they are
Get instant SAP help. Sign up for our Free Essentials Plan.
RERAAP013
For &1 &2 &3 &4, the line item for the K item is ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAAP012
For &1 &2 &3 &4, the line item for the K item was not entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAAP015
Periodic posting required for &1 and period &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAAP016
Messages for &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.