Error Massee' Internal error. different accounts transferred' in creating G/L Account(T-Code FS00).

Hi Experts,

I am facing a problem when creating a G/L Account as follows.

Any suggestions on how to fix this? Any ideas are appreciated.

[ Objects]

Creating G/L Account(Expense Account) with G/L Account Type [P Primary Profit or Revenue].

[Phenomenon]

1. Error Messages [Internal error. different accounts transferred] comes, when Creating G/L Account(Expense) with the G/L Account Type [P Primary Profit or Revenue].

2. But, it can be created after changing the G/L Account Type from [P Primary Profit or Revenue] to [X Balance Sheet Account].

Thanks & Regards,

Liu.