How To Fix F4706 - Creation and distribution parameters do not agree.

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 706

• Message text: Creation and distribution parameters do not agree.

What causes this issue?

Your entries are such that either more data is to be created than
distributed, or less data created than distributed. Please note that
only previously created data can also be distributed.

System Response

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

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4706 - Creation and distribution parameters do not agree. ?

  The SAP error message F4706, "Creation and distribution parameters do not agree," typically occurs in the context of financial document processing, particularly when dealing with the creation and distribution of documents in the SAP system. This error indicates that there is a mismatch between the parameters set for document creation and those set for distribution.
  Causes:
  
  Parameter Mismatch: The parameters defined for the creation of a document (like the document type, company code, etc.) do not match the parameters defined for its distribution.
  Configuration Issues: There may be issues in the configuration settings related to document types, distribution methods, or other related settings in the Financial Accounting (FI) module.
  Inconsistent Data: The data being processed may have inconsistencies, such as missing or incorrect information that leads to a failure in matching the creation and distribution parameters.
  User Authorization: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solutions:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for document types and distribution methods in the SAP system. Ensure that they are correctly aligned.
  Use transaction codes like SPRO to access the configuration settings and verify the parameters.
  
  
  
  Review Document Parameters:
  
  Check the parameters being used for the document creation and distribution. Ensure that they are consistent and correctly set up.
  Look for any discrepancies in the company code, document type, or other relevant fields.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any missing or incorrect entries in the relevant master data.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to create and distribute documents. If not, consult with your SAP security team to adjust the user roles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP or SAP configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the document creation and distribution process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to Financial Accounting and document processing for additional insights and best practices.
  
  By following these steps, you should be able to identify the cause of the F4706 error and implement a solution to resolve it.