How To Fix 8I178 - RG23 AED Account & and RG23 SED Account & should be different

8I178 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 178

• Message text: RG23 AED Account & and RG23 SED Account & should be different

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I178 - RG23 AED Account & and RG23 SED Account & should be different ?

  The SAP error message 8I178 indicates that the RG23 AED (Account) and RG23 SED (Account) should be different. This error typically arises in the context of excise duty accounting in India, where RG23 is a register used for tracking the excise duty on goods.
  
  Cause:
  The error occurs when the system detects that the accounts specified for RG23 AED and RG23 SED are the same. In SAP, these two accounts must be distinct because they serve different purposes in the excise duty accounting process:
  
  RG23 AED Account: This account is used for tracking the Additional Excise Duty (AED) on goods.
  RG23 SED Account: This account is used for tracking the Special Excise Duty (SED) on goods.
  
  Having the same account for both types of duties can lead to confusion and incorrect reporting, which is why SAP enforces this rule.
  
  Solution:
  To resolve this error, you need to ensure that the accounts for RG23 AED and RG23 SED