How To Fix H1476 - &1 &2 has a different account assignment in Funds Management

H1476 - Overview

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 476

• Message text: &1 &2 has a different account assignment in Funds Management

What causes this issue?

The recipient budget structure element has a different FM account
assignment. You can only make transfers between budget structure
elements with the same account assignment.

System Response

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1476 - &1 &2 has a different account assignment in Funds Management ?

  The SAP error message H1476 indicates that there is a mismatch in account assignment in the Funds Management (FM) module. Specifically, it suggests that the account assignment for the specified object (e.g., a cost center, internal order, or project) is different from what is expected in the Funds Management context.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Inconsistent Account Assignment: The account assignment for the transaction you are trying to post does not match the account assignment defined in the Funds Management settings.
  Incorrect Configuration: The configuration settings in Funds Management may not align with the account assignments used in the transaction.
  Master Data Issues: The master data for the cost center, internal order, or other account assignment objects may not be correctly set up or may have been changed after the transaction was created.
  Document Type Restrictions: Certain document types may have specific account assignment requirements that are not being