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

• 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.

• SAP S/4HANA.
• Master Data.
• Financial Accounting Governance.

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