How To Fix FE715 - Item & may not be a contra-item (see help long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 715

• Message text: Item & may not be a contra-item (see help long text)

What causes this issue?

The selected item cannot be a contra item because no accounts could be
allocated to it.
It is not possible to allocate sub-accounts since this item already has
sub-accounts.

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?

Select a different item as a contra item or delete the sub-items for
the contra item you originally chose.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE715 - Item & may not be a contra-item (see help long text) ?

  The SAP error message FE715 ("Item & may not be a contra-item (see help long text)") typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error indicates that the item you are trying to process is not allowed to be treated as a contra-item, which is a type of item that offsets another item in a financial transaction.
  Cause:
  
  Incorrect Item Type: The item you are trying to enter may not be configured as a contra-item in the system. This can happen if the item type or account type does not support contra entries.
  Configuration Issues: The configuration settings in the SAP system for the relevant account or item type may not allow for contra-item entries.
  Document Type Restrictions: Certain document types may have restrictions on the types of items that can be included, and the item in question may not meet those criteria.
  Posting Rules: The posting rules defined in the system may not permit the entry of the item as a contra-item.
  
  Solution:
  
  Check Item Configuration: Verify the configuration of the item in question. Ensure that it is set up correctly to be used as a contra-item.
  Review Document Type: Check the document type you are using for the transaction. Ensure that it allows for the inclusion of contra-items.
  Consult Help Text: Use the help long text associated with the error message for specific guidance on what may be causing the issue and how to resolve it.
  Adjust Posting Rules: If necessary, adjust the posting rules in the system to allow for the entry of the item as a contra-item.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration of your SAP environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger Account Document Entry) or FB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Documentation: Review SAP documentation related to financial accounting and document processing for more detailed information on contra-items and their usage.
  
  By following these steps, you should be able to identify the cause of the FE715 error and implement a solution to resolve it.