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

SAP Error Message - Details

• 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 met.
  
  Solution:
  To resolve the H1476 error, you can take the following steps:
  
  
  Check Account Assignment:
  
  Review the account assignment details of the transaction you are trying to post. Ensure that they match the expected account assignment in the Funds Management settings.
  
  
  
  Review Configuration:
  
  Go to the Funds Management configuration settings and verify that the account assignments are correctly defined. This includes checking the settings for budget types, funds centers, and commitment items.
  
  
  
  Validate Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or projects. Ensure that they are correctly set up and that their account assignments are consistent with the transaction.
  
  
  
  Analyze Document Type:
  
  If applicable, check the document type being used for the transaction. Ensure that it allows the account assignments you are trying to use.
  
  
  
  Consult with Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP functional team or a consultant who specializes in Funds Management. They can provide insights into the configuration and help identify any discrepancies.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FMAVCR01 (for budget consumption) or FMBB (for budget transfer) to analyze and correct the budget-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Funds Management for detailed information on account assignments and configuration settings.
  
  By following these steps, you should be able to identify and resolve the cause of the H1476 error in SAP.