How To Fix F7351 - Entries with the same G/L account and country must have the same code

F7351 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 351

• Message text: Entries with the same G/L account and country must have the same code

Self-Explanatory Message

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F7351 - Details

• The SAP error message F7351 indicates that there are multiple entries for the same General Ledger (G/L) account and country that have different codes. This typically occurs in the context of financial transactions or postings where consistency in coding is required for reporting and processing purposes.
  
  Cause:
  The error arises when:
  
  Inconsistent Coding: There are multiple entries for the same G/L account and country, but they are associated with different codes (e.g., different tax codes, cost center codes, etc.).
  
  Configuration Issues: The configuration settings in the financial module may not be aligned, leading to discrepancies in how codes are assigned or processed.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the codes used for the same G/L account and country.
  
  
  Solution:
  To resolve the F7351 error, you can take the following steps:
  
  
  Identify the Entries:
  
  Use transaction codes like FS00 (G/L Account Master Data) or FBL3N (G/L Account Line Items) to review the entries associated