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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F8020 - Two accounts were transferred but not BSEG-HKONT ?

  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 the transaction that triggered the error. Ensure that all necessary accounts are correctly assigned and that the BSEG-HKONT field is populated.
  Review Configuration: Check the configuration settings in the SAP system for Financial Accounting. Ensure that the accounts involved are correctly set up and that there are no restrictions that would prevent their transfer.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Transaction Type Review: If applicable, review the document type settings to ensure that the accounts being used are allowed for the specific transaction type.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  BSEG Table: The BSEG table is a critical component of the SAP FI module, containing line item details for accounting documents. Understanding its structure and the fields involved can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Documentation: Refer to SAP documentation for detailed information on error messages and troubleshooting steps related to Financial Accounting.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.