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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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>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:
- 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.
- Configuration Issues: There may be a configuration issue in the G/L account settings in the SAP system, leading to this inconsistency.
- 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:
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").
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.
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.
Test the Transaction:
- After making the necessary changes, try to execute the transaction again to see if the error is resolved.
Related Information:
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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