SAP Knowledge Base Article - Preview

3795949 - FH 500 Internal error: Different accounts transferred during G/L account replication (IDoc) in SAP S/4HANA due to different charts of accounts in company code and controlling area

Symptom

  • G/L account replication (self-replication) fails with error FH 500 Internal error: Different accounts transferred.
  • Data is processed in staging, but the replication fails in IDOC.
  • Inbound IDoc shows an error status when checked in transaction WE02
  • Issue observed when using MDG via NWBC under Financial Accounting Governance.


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Environment

  • SAP S/4HANA.
  • Master Data.
  • Financial Accounting Governance.
  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance 

Product

SAP ERP all versions ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions

Keywords

COA mismatch, FI-CO integration, IDoc inbound processing, GL account synchronization, configuration alignment, FH500, Master Data Governance, inbound failure, chart of accounts alignment, company code assignment, controlling area settings, integration consistency , KBA , FI-GL-GL-N , Master Data , Problem

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