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

SAP Error Message - Details

• 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

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 not, you will need to adjust the entries so that they are consistent.
  Adjust Transaction Data: If you are entering data manually, ensure that you are selecting the correct company code for all loan items. If you are using a program or interface, verify that it is correctly configured to handle loan postings under a single company code.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings related to loan postings and company codes.
  Documentation and Training: Ensure that users involved in processing loan transactions are trained on the importance of maintaining consistency in company codes and understand how to check and correct entries.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on loan processing and company code requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, FBL1N for vendor line items) that may be involved in the loan processing.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might affect how loan items are processed and posted.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further investigation.