How To Fix GJ472 - Shadow Account and Balance Sheet Account Must Be Different.

GJ472 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 472

• Message text: Shadow Account and Balance Sheet Account Must Be Different.

What causes this issue?

For manual accruals and exchange differences, the shadow account number
and the balance sheet account (offset account) MUST be different.

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ472 - Shadow Account and Balance Sheet Account Must Be Different. ?

  The SAP error message GJ472, which states "Shadow Account and Balance Sheet Account Must Be Different," typically occurs in the context of configuring shadow accounts in the SAP system, particularly in the area of financial accounting and controlling.
  
  Cause:
  This error arises when there is an attempt to assign the same account for both the shadow account and the balance sheet account in the configuration settings. In SAP, shadow accounts are used to track certain transactions separately from the main balance sheet accounts, and they must be distinct to ensure proper financial reporting and data integrity.
  
  Solution:
  To resolve this error, you need to ensure that the shadow account and the balance sheet account are different. Here are the steps to do this:
  
  
  Identify the Configuration: Go to the configuration settings where the shadow account is defined. This is typically found in the Financial Accounting (FI) or Controlling (CO) module.
  
  
  Check Account Assignments: Look for the