How To Fix FH043 - New account group has &1 different input rules


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 043

  • Message text: New account group has &1 different input rules

  • Show details Hide details
  • What causes this issue?

    You have defined another account group.
    The new account group has different rules for entry and display.

    How to fix this error?

    Please compare the characteristics of the old account group with those
    of the new account group. If master data has already been created for
    the company code, the following problems may occur.
    NEW-PAGE
    old characteristic new characteristic problem
    -------------------------------------------------
    Required entry optional entry problem-free
    Required entry problem 1
    Optional entry required entry problem 2
    Optional entry problem 1
    required entry problem 2
    optional entry problem-free
    NEW-PAGE
    On problem 1:
    Values which have already been entered and stored can no longer be
    displayed or maintained. However, the stored value remains.
    Check the field contents of all G/L account master records of this
    account in all company codes and cancel all field contents in
    question before changing the account group.
    NEW-PAGE
    On problem 2:
    Fields which you defined as a required entry possibly have no
    contents.
    Call up the change transaction for all G/L account master records
    of this account in all company codes. The system will point out
    missing contents.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FH043 - New account group has &1 different input rules ?

    The SAP error message FH043, which states "New account group has &1 different input rules," typically occurs when there is a mismatch in the input rules for a new account group being created in the Financial Accounting (FI) module. This error indicates that the new account group you are trying to create or modify has different input rules compared to existing account groups.

    Cause:

    1. Input Rules Mismatch: The new account group you are trying to create has different settings for input rules compared to the existing account groups. Input rules define how data is entered into the system for that account group.
    2. Configuration Issues: There may be inconsistencies in the configuration settings for the new account group, such as missing or incorrect settings in the account group configuration.
    3. Data Entry Errors: If you are trying to enter data for the new account group, it may not comply with the expected input rules defined for that group.

    Solution:

    1. Review Input Rules: Check the input rules for the new account group and compare them with existing account groups. Ensure that the new account group has the correct input rules defined.
    2. Adjust Configuration: Go to the configuration settings for the account group in the SAP system (Transaction Code: OAOA or OBC4) and ensure that the input rules are consistent with your requirements.
    3. Consult Documentation: Refer to SAP documentation or help files for guidance on setting up account groups and input rules.
    4. Test Changes: After making adjustments, test the changes by trying to create or modify the account group again to see if the error persists.
    5. Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP FI expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Account Groups) and OBC4 (Define Input Rules) to navigate the configuration settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify account groups in the system.

    By following these steps, you should be able to identify the cause of the FH043 error and implement a solution to resolve it.

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