How To Fix FC426 - Copy accts and acct determination/financial statement version separately

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 426

• Message text: Copy accts and acct determination/financial statement version separately

What causes this issue?

Some entries in the model table for company code &V1& are already
designated as processed. No G/L accounts are created from these
entries; however, they will be used when you copy account an account
determination or a financial statement (balance sheet/P&L statement).
You have selected the <ZH>Accounts in company code</> area as well as
at least one additional area (<ZH>Account determination..</>,
<ZH>Balance sheet/P&L statement</>).

System Response

The program cannot process a mixed copying model.

How to fix this error?

In one step, copy the G/L accounts separately from the other areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC426 - Copy accts and acct determination/financial statement version separately ?

  The SAP error message FC426, which states "Copy accounts and account determination/financial statement version separately," typically occurs during the configuration of financial statement versions or when trying to copy account determination settings in the SAP system. This error indicates that the system expects these two processes to be handled separately.
  Cause:
  
  Configuration Process: The error usually arises when a user attempts to copy both account determination settings and financial statement versions in a single step, which is not allowed by the system.
  Incorrect Sequence: The sequence of operations may not be followed correctly, leading to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the copy operation.
  
  Solution:
  To resolve the FC426 error, follow these steps:
  
  
  Separate the Operations:
  
  First, copy the account determination settings. This can typically be done in the configuration menu under Financial Accounting (FI) settings.
  After successfully copying the account determination settings, proceed to copy the financial statement version separately.
  
  
  
  Check Configuration Steps:
  
  Ensure that you are following the correct configuration steps as outlined in the SAP documentation or guides. This may involve navigating to the appropriate transaction codes (like OB58 for financial statement versions and OBYC for account determination).
  
  
  
  Review Authorizations:
  
  Verify that you have the necessary authorizations to perform these operations. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant documentation for detailed instructions on how to configure account determination and financial statement versions.
  
  
  
  Testing:
  
  After making the changes, test the configuration in a development or test environment before applying it to the production system.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: For maintaining financial statement versions.
  OBYC: For configuring account determination.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to resolve the FC426 error and successfully configure your financial statement versions and account determination settings in SAP.