How To Fix FI_E073 - Debit G/L account number must not be equal to Credit G/L account number

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 073

• Message text: Debit G/L account number must not be equal to Credit G/L account number

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 FI_E073 - Debit G/L account number must not be equal to Credit G/L account number ?

  The SAP error message FI_E073, which states "Debit G/L account number must not be equal to Credit G/L account number," typically occurs during the posting of a financial document in the SAP system. This error indicates that the system has detected that the debit and credit entries are being made to the same General Ledger (G/L) account, which is not allowed in standard accounting practices.
  Cause:
  
  Incorrect Account Selection: The user may have mistakenly selected the same G/L account for both debit and credit entries.
  Configuration Issues: There may be issues in the configuration of the posting rules or account determination settings.
  Data Entry Errors: Manual data entry errors can lead to selecting the same account for both sides of the transaction.
  
  Solution:
  
  Review the Document: Check the document you are trying to post. Ensure that the debit and credit entries are made to different G/L accounts.
  Correct the Entries: If you find that the same G/L account has been selected for both debit and credit, change one of the accounts to the appropriate one.
  Consult with Finance Team: If you are unsure which accounts to use, consult with your finance or accounting team to ensure that the correct accounts are being used for the transaction.
  Check Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in the SAP system to ensure that they are set up correctly for your organization's accounting practices.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP documentation for guidelines on proper G/L account usage and posting rules.
  User Training: Ensure that users are trained on the correct procedures for entering financial transactions in SAP to minimize errors.
  
  By following these steps, you should be able to resolve the error and successfully post your financial document.