How To Fix FE730 - You can only connect two items as contra items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 730

• Message text: You can only connect two items as contra items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE730 - You can only connect two items as contra items ?

  The SAP error message FE730, "You can only connect two items as contra items," typically occurs in the context of financial transactions, particularly when dealing with the assignment of contra items in financial accounting or controlling modules. This error indicates that the system is trying to establish a relationship between more than two items as contra items, which is not allowed.
  Cause:
  
  Incorrect Item Selection: The user may have selected more than two items to connect as contra items. In SAP, contra items are typically used to offset each other, and only two items can be linked in this manner.
  Configuration Issues: There may be configuration settings in the system that restrict the number of contra items that can be connected.
  Data Entry Errors: Mistakes in data entry or misunderstanding of the process can lead to this error.
  
  Solution:
  
  Review Item Selection: Ensure that you are only selecting two items to connect as contra items. If you have selected more than two, deselect the additional items and try again.
  Check Configuration: If you believe the configuration might be causing the issue, consult with your SAP administrator or a consultant to review the settings related to contra items in your financial module.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly connect contra items.
  Error Handling: If the error persists, consider checking for any related notes or updates from SAP that might address this issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with financial postings and contra items, such as FB50 (Enter G/L Account Document) or F-02 (Enter G/L Account Posting).
  User Training: Ensure that users are trained on the correct procedures for handling contra items to minimize the occurrence of this error.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.