How To Fix EA_FIN_UI_DECO136 - The change of account is invalid and is ignored in line &1

EA_FIN_UI_DECO136 - Overview

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 136

• Message text: The change of account is invalid and is ignored in line &1

What causes this issue?

The account entered is not a valid vendor or customer account for the
company code.

System Response

The system sets the account to its previous value.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 EA_FIN_UI_DECO136 - The change of account is invalid and is ignored in line &1 ?

  The SAP error message EA_FIN_UI_DECO136 indicates that there is an issue with changing the account in a financial document or transaction. This error typically arises in the context of financial postings, such as journal entries or invoice postings, where the system is unable to process a change to the account specified in line item &1.
  
  Cause:
  
  
  Invalid Account Change: The account change being attempted is not valid for the current transaction. This could be due to various reasons, such as:
  
  The account is not allowed to be changed after a certain point in the transaction process.
  The account does not exist or is not active.
  The account is locked or has restrictions based on the configuration.
  
  
  
  Document Status: The document may be in a status that does not allow changes to the account, such as being posted or in a closed period.
  
  
  
  Configuration Issues: There may be configuration settings in the financial module that restrict changes to