How To Fix /SAPCE/FK_C1014 - Company Code cannot be determined because G/L Account Item not found.

/SAPCE/FK_C1014 - Overview

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 014

• Message text: Company Code cannot be determined because G/L Account Item not found.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1014 - Company Code cannot be determined because G/L Account Item not found. ?

  The SAP error message /SAPCE/FK_C1014 Company Code cannot be determined because G/L Account Item not found typically occurs during the processing of financial transactions, particularly when the system is unable to find the relevant General Ledger (G/L) account associated with a specific company code. This can happen in various scenarios, such as during document posting, invoice processing, or when executing financial reports.
  Causes:
  
  Missing G/L Account: The G/L account specified in the transaction does not exist in the system or is not properly configured.
  Incorrect Company Code: The company code associated with the G/L account may not be set up correctly or may not match the company code of the transaction.
  Account Group Configuration: The account group for the G/L account may not be properly defined, leading to issues in account determination.
  Master Data Issues: The master data for the G/L account may be incomplete or incorrect, such as missing company code assignments.
  Transaction Type: The