How To Fix FH533 - Sample account &1 requires a different value in field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 533

• Message text: Sample account &1 requires a different value in field &2

What causes this issue?

Sample account &V1& requires that field "&V2&" has the value "&V3&
", although "&V4&" was assigned.

System Response

The account cannot be created.

How to fix this error?

Check your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH533 - Sample account &1 requires a different value in field &2 ?

  The SAP error message FH533 indicates that a sample account (usually a special type of account used for testing or demonstration purposes) requires a different value in a specific field. This error typically arises in the context of financial transactions or postings where certain account settings or configurations are not aligned with the requirements of the transaction being processed.
  Cause:
  
  Account Configuration: The sample account may have specific configurations that do not match the values being used in the transaction. For example, it might require a specific account type, currency, or other parameters that are not being met.
  Field Value Mismatch: The field indicated in the error message (denoted as &2) may have a value that is not acceptable for the sample account (denoted as &1). This could be due to incorrect data entry or a misunderstanding of the account's requirements.
  Transaction Type: The type of transaction being processed may not be compatible with the sample account's settings.
  
  Solution:
  
  Review Account Settings: Check the configuration of the sample account in the SAP system. Ensure that the settings align with the requirements of the transaction you are trying to process.
  Correct Field Values: Identify the field indicated in the error message and verify the value being used. Adjust the value to meet the requirements of the sample account.
  Use Appropriate Account: If the sample account is not suitable for the transaction, consider using a different account that is configured correctly for the type of transaction you are processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the sample account and its requirements.
  Contact Support: If the issue persists, 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 help in reviewing account settings (e.g., FS00 for account master data).
  SAP Notes: Check for any SAP Notes related to error FH533 for additional insights or patches that may address the issue.
  Testing Environment: If this error occurs in a testing environment, ensure that the sample account is set up correctly for testing purposes.
  
  By following these steps, you should be able to resolve the FH533 error and proceed with your transaction.