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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