How To Fix FC349 - This combination cannot be entered here

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 349

• Message text: This combination cannot be entered here

What causes this issue?

You want to display the valuation difference from the foreign currency
valuation. These values are not returned to table BSBV however and thus
you cannot make this allocation here.
An allocation is only possible for foreign currency differences in
different valuation areas.

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?

Use the valuation difference fields (BSEG-BDIFF, BSEG-BDIF2,
BSEG-BDIF3) when maintaining the line layout.

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 FC349 - This combination cannot be entered here ?

  The SAP error message FC349 ("This combination cannot be entered here") typically occurs in the context of financial transactions, particularly when dealing with account assignments in financial documents. This error indicates that the combination of account assignments you are trying to use is not valid in the current context.
  Causes:
  
  Invalid Account Assignment: The combination of cost center, internal order, or other account assignment elements may not be valid for the specific transaction type or document type you are trying to post.
  Configuration Issues: The configuration settings in the SAP system may not allow the combination of account assignments you are trying to use. This could be due to settings in the controlling area, company code, or other related configurations.
  Master Data Issues: The master data for the accounts or cost centers may not be set up correctly, leading to invalid combinations.
  Document Type Restrictions: Certain document types may have restrictions on the combinations of account assignments that can be used.
  
  Solutions:
  
  Check Account Assignments: Review the account assignments you are trying to use. Ensure that they are valid and allowed for the specific transaction you are processing.
  Review Configuration: Consult with your SAP configuration team to verify that the settings for account assignments in the relevant controlling area and company code are correct. They may need to adjust the configuration to allow the combination you are trying to use.
  Validate Master Data: Ensure that the master data for the accounts, cost centers, and other relevant entities is correctly set up and active.
  Use Alternative Combinations: If the combination you are trying to use is not valid, consider using alternative account assignments that are allowed for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may want to check the transaction codes involved in the process where the error occurs (e.g., FB50 for general ledger postings, KSB1 for cost center reports).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction with the specified account assignments.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.