How To Fix FC428 - Source and target chart of accounts are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 428

• Message text: Source and target chart of accounts are identical

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC428 - Source and target chart of accounts are identical ?

  The SAP error message FC428 indicates that there is an issue with the chart of accounts during a financial transaction or configuration. Specifically, it means that the source and target chart of accounts are identical, which is not allowed in certain operations, such as when trying to copy or transfer data between different charts of accounts.
  Cause:
  The error occurs when you attempt to perform an operation that requires a source chart of accounts and a target chart of accounts, but both are set to the same chart. This situation can arise in various scenarios, such as:
  
  When trying to copy account balances or settings from one chart of accounts to another.
  When configuring financial settings that require differentiation between source and target accounts.
  
  Solution:
  To resolve the FC428 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings where the error occurred. Ensure that you are specifying different charts of accounts for the source and target.
  
  
  Use Different Charts: If you are trying to copy or transfer data, make sure to select a different target chart of accounts that is not identical to the source.
  
  
  Review Transaction: If this error occurs during a specific transaction, check the transaction parameters to ensure that the correct charts of accounts are being used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the operation you are trying to perform, as there may be additional requirements or steps needed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the operation, such as OBY6 (for defining chart of accounts) or other financial configuration transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the operations involving different charts of accounts.
  
  By following these steps, you should be able to address the FC428 error and proceed with your financial operations in SAP.