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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7351 - Entries with the same G/L account and country must have the same code ?

  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