How To Fix F2690 - Old and new account groups are the same


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 690

  • Message text: Old and new account groups are the same

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F2690 - Old and new account groups are the same ?

    The SAP error message F2690, which states "Old and new account groups are the same," typically occurs when you are trying to change the account group of a G/L account or a customer/vendor master record, but the old account group and the new account group specified are identical. This means that the system does not recognize any change to be made, hence the error.

    Cause:

    1. No Change in Account Group: The most common cause is that the account group you are trying to assign is the same as the current account group of the master record.
    2. Incorrect Data Entry: There may have been a mistake in the data entry where the same account group is selected for both old and new values.

    Solution:

    1. Verify Account Group: Check the account group of the master record you are trying to change. Ensure that the new account group you are trying to assign is indeed different from the current one.
    2. Select a Different Account Group: If you intended to change the account group, select a different account group that meets your requirements.
    3. Review Configuration: If you are unsure about the account groups available, you may want to review the configuration in the SAP system to understand the differences between the account groups.
    4. Check for Custom Logic: If there are any custom programs or enhancements that might be affecting the account group change, review those as well.

    Related Information:

    • Transaction Codes: This error can occur in transactions such as FS00 (G/L Account Master Record), FD01 (Customer Master Record), or FK01 (Vendor Master Record).
    • Account Group Definition: Account groups in SAP define the characteristics of master records, such as number ranges and field status. Understanding the purpose of different account groups can help in making the right selection.
    • SAP Notes: If you continue to experience issues, you may want to check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.

    By ensuring that you are selecting a different account group and verifying your entries, you should be able to resolve the F2690 error.

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