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.
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/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
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