How To Fix >3756 - All loan items have to be posted to one company code


>3756 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 756

  • Message text: All loan items have to be posted to one company code

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >3756 - All loan items have to be posted to one company code ?
    The SAP error message 3756 indicates that all loan items must be posted to a single company code. This error typically arises in the context of financial transactions involving loans, where the system enforces that all related postings must occur within the same company code to maintain consistency and integrity in financial reporting.
    
    Cause: Multiple Company Codes: The transaction you are trying to execute involves loan items that are associated with different company codes. SAP requires that all loan-related postings be consolidated under one company code.
    Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for loan postings. Data Entry Errors: Incorrect data entry during the transaction process may lead to the system interpreting that the loan items belong to different company codes.
    Solution: Check Company Codes: Review the loan items involved in the transaction to ensure they all belong to the same company code. If they do

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