How To Fix >0283 - General ledger accounts &1 and &2 must have the same G/L update


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 283

  • Message text: General ledger accounts &1 and &2 must have the same G/L update

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >0283 - General ledger accounts &1 and &2 must have the same G/L update ?

    The SAP error message 0283 indicates that there is a mismatch in the General Ledger (G/L) update settings between two G/L accounts involved in a transaction. Specifically, it means that the two accounts must have the same G/L update type, which can be either "statistical" or "real."

    Cause:

    This error typically occurs in the following scenarios:

    1. Different G/L Update Types: The two G/L accounts specified in the transaction have different settings for G/L updates. For example, one account may be set to "real" updates while the other is set to "statistical" updates.
    2. Configuration Issues: There may be a configuration issue in the G/L account settings in the SAP system, leading to this inconsistency.
    3. Transaction Type: The type of transaction being processed may require both accounts to have the same update type, and if they do not, the system will throw this error.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check G/L Account Settings:

      • Go to the transaction code FS00 (G/L Account Master Record) and check the settings for both G/L accounts involved in the transaction.
      • Ensure that both accounts have the same G/L update type (either both should be "real" or both should be "statistical").
    2. Modify G/L Account Settings:

      • If you find that the G/L update types are different, you will need to modify one of the accounts to match the other. This can be done in the G/L account master record.
      • Make sure to consider the implications of changing the update type, as it may affect financial reporting and accounting processes.
    3. Consult with Finance Team:

      • If you are unsure about changing the G/L account settings, consult with your finance or accounting team to understand the impact of the change and to ensure compliance with accounting policies.
    4. Test the Transaction:

      • After making the necessary changes, try to execute the transaction again to see if the error is resolved.

    Related Information:

    • Transaction Codes:
      • FS00: G/L Account Master Record
      • OBY6: G/L Account Configuration
    • Documentation: Refer to SAP Help documentation for more details on G/L account settings and their implications.
    • Support: If the issue persists after checking the settings, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the error message 0283 and ensure that the G/L accounts are configured correctly for the transaction you are trying to process.

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