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Error Massee' Internal error. different accounts transferred' in creating G/L Account(T-Code FS00).

kangrun
Explorer
0 Kudos

Hi Experts,

I am facing a problem when creating a G/L Account as follows.

Any suggestions on how to fix this? Any ideas are appreciated.

[ Objects]

Creating G/L Account(Expense Account) with G/L Account Type [P Primary Profit or Revenue].

[Phenomenon]

1. Error Messages [Internal error. different accounts transferred] comes, when Creating G/L Account(Expense) with the G/L Account Type [P Primary Profit or Revenue].

2. But, it can be created after changing the G/L Account Type from [P Primary Profit or Revenue] to [X Balance Sheet Account].


Thanks & Regards,

Liu.

kangrun
Explorer
0 Kudos
  • It didn't come from the difference of the Number Range for account group.
  • The full details of the error message are as follow.

Accepted Solutions (0)

Answers (4)

Answers (4)

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Setup Controlling Area first in OKKP. Transfer error is from FI to CO automatic creation of cost elements.

0 Kudos

Hi Liu Kangrun,

Did you get solution for this error, I`m getting the same error.

Thanks & Regards

Nitin

sanilbhandari
Product and Topic Expert
Product and Topic Expert
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Hello kangrun

This seems to be a performance issue. I would suggest to check with your basis colleagues for the same. They should check if any update is pending for the DB update in SM13.

I assume that you have already checked the below:

1. You are entering the GL in the no range of the account group as pointed by narasimhulu.konnipati

Thanks & regards

Sanil Bhandari

narasimhulu_konnipati
Active Contributor
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Please check the Number Range assigned to the Account group in OBD4.

Number range for expenses could be different.

Also, please paste the full details of the error message including message number.

Thanks,

NSK

kangrun
Explorer
0 Kudos

HI! NSK

Thank you for your response.

The number range for expenses could be different.

➡The number range for this account group is ok. (I have checked it before)

Since I can save it using the same number with G/L Account Type X, this error message only comes when I want to save with G/L Account Type P.

I think maybe this problem comes from the G/L Account Type.

Also, please paste the full details of the error message including message number.

➡The full details of the error message are as follow.

Thanks & Regards,

Liu.