How To Fix FE717 - Item is not a contra-item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 717

• Message text: Item is not a contra-item

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

To delete the link between two items as contra items, place the cursor
on one of the items and select the menu path Edit -> Delete debit/credit
shift.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE717 - Item is not a contra-item ?

  The SAP error message FE717 "Item is not a contra-item" typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system expects a contra-item (an offsetting entry) for a particular line item in a financial document, but it cannot find one.
  Cause:
  
  Missing Contra-Item: The most common cause is that the system is expecting a contra-item for a specific line item, but it is not present in the document.
  Incorrect Document Type: The document type being used may not support contra-items, or the configuration for the document type may not be set up correctly.
  Posting Logic: The posting logic may not be correctly defined, leading to the system not recognizing the necessary contra-item.
  Account Configuration: The accounts involved may not be configured to allow contra-item postings.
  
  Solution:
  
  Check Document Entries: Review the line items in the document to ensure that there is a corresponding contra-item for each entry. If it is missing, you may need to add it.
  Verify Document Type: Ensure that the document type you are using supports contra-item postings. If not, consider using a different document type.
  Review Configuration: Check the configuration settings for the relevant accounts and document types in the SAP system. Ensure that they are set up to allow contra-item postings.
  Consult with Finance Team: If you are unsure about the correct entries or configurations, consult with your finance or accounting team to ensure that the postings are being made correctly.
  Use Transaction Codes: Utilize transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to review and correct the entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or bugs that have been addressed in later versions.
  Documentation: Refer to SAP documentation for detailed information on financial postings and contra-item requirements.
  Training: If this error occurs frequently, consider providing training for users on how to properly enter financial documents in SAP to avoid common pitfalls.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.