How To Fix F8020 - Two accounts were transferred but not BSEG-HKONT

F8020 - Overview

• Message type: E = Error

• Message class: F8 -

• Message number: 020

• Message text: Two accounts were transferred but not BSEG-HKONT

What causes this issue?

Two accounts were transferred but not BSEG-HKONT.
This error also occurs if more than 1000 line items are transferred. In
this case, the transferred data must be distributed across several
documents.

Error message extract from SAP system. Copyright SAP SE.

F8020 - Details

• The SAP error message F8020 indicates that there is an issue with the transfer of accounts in the Financial Accounting (FI) module, specifically related to the BSEG table, which contains line item data for accounting documents. The error message states that two accounts were transferred, but the account specified in the BSEG-HKONT field (the account for the line item) was not transferred correctly.
  
  Cause:
  
  Missing Account Assignment: The account specified in the BSEG-HKONT field may not have been assigned correctly in the transaction.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting settings that prevent the correct transfer of accounts.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect account numbers.
  Document Type Restrictions: Certain document types may have restrictions on the accounts that can be used, leading to this error if the accounts do not meet the criteria.
  
  
  Solution:
  
  Check Account Assignments: Review the account assignments in