How To Fix >0737 - Invalid combination of document type and transaction for negative posting

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 737

• Message text: Invalid combination of document type and transaction for negative posting

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 >0737 - Invalid combination of document type and transaction for negative posting ?

  The SAP error message 0737 ("Invalid combination of document type and transaction for negative posting") typically occurs when there is an attempt to post a negative entry (such as a reversal or correction) using an invalid combination of document type and transaction type. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Document Type Restrictions: Certain document types in SAP are not allowed for negative postings. For example, if you are trying to reverse a document using a document type that does not support negative postings, you will encounter this error.
  Transaction Type Issues: The transaction type you are using may not be compatible with the document type for negative postings.
  Configuration Settings: The configuration settings in the SAP system may not allow for the combination of document type and transaction type you are trying to use.
  
  Solution:
  
  Check Document Type: Verify that the document type you are using allows for negative postings. You can do this by checking the configuration in the SAP system (Transaction Code: OBA7 for document types).
  Use Correct Transaction Type: Ensure that you are using the correct transaction type that corresponds with the document type for negative postings. You may need to consult your SAP configuration or documentation to find the appropriate combination.
  Review Configuration: If you have access, review the configuration settings for document types and transaction types in the relevant modules (FI/CO). You may need to adjust the settings to allow for the desired combination.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBA7: For maintaining document types.
  FB08: For reversing accounting documents.
  FBRA: For reversing documents with a reference.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.