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

FC426 - Overview

• 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