SAP Knowledge Base Article - Public

3593879 - Assign One Alternative Account to Multiple G/L Accounts

Symptom

The request is to assign one alternative account to multiple general ledger accounts.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

In the standard setup, assigning an alternative account to multiple G/L accounts is not supported, which leads to error FH022.

If there is a need to change this error to a warning, it is mandatory to involve a customer-facing role to submit a request for approval. Once the request is approved, the modification will be implemented.

In the absence of such roles, a feature request through the Customer Influence Portal needs to be raised. For detailed instructions, refer to KBA 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Public Edition 

However, it is important to note that such changes are generally not recommended, as they could potentially lead to data inconsistencies and other issues.

Keywords

Manage G/L Account Master Data, alternative account, G/L account, assignment, FH022. , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions