How To Fix F5336 - Only a vendor line item is allowed for net posting

F5336 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 336

• Message text: Only a vendor line item is allowed for net posting

What causes this issue?

You have entered a vendor posting with a document type which is set to
"net posting". This document type permits neither several vendor line
items nor a combination of vendor and customer line items.

System Response

Error message

How to fix this error?

You should either divide your document into several sub-documents, or
use a document type which is not designed for net posting.

Error message extract from SAP system. Copyright SAP SE.

F5336 - Details

• The SAP error message F5336 ("Only a vendor line item is allowed for net posting") typically occurs when you are trying to post a transaction that is not aligned with the requirements for net postings in the SAP system. This error is specifically related to the handling of vendor line items in accounts payable.
  
  Cause:
  The error arises when:
  
  You are attempting to post a transaction that involves a vendor account but the line item does not meet the criteria for net posting.
  The transaction may involve a combination of different account types (e.g., customer and vendor) that are not allowed in a net posting scenario.
  The configuration settings in the system may not allow for the type of posting you are trying to execute.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the Line Items: Ensure that all line items in your posting are related to vendor accounts. If there are any other types of