How To Fix FE733 - All nodes to be reassigned must either be items or accounts

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 733

• Message text: All nodes to be reassigned must either be items or accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE733 - All nodes to be reassigned must either be items or accounts ?

  The SAP error message FE733, which states "All nodes to be reassigned must either be items or accounts," typically occurs in the context of financial document processing, particularly when dealing with account assignments or item assignments in a transaction.
  Cause:
  This error usually arises when you are trying to reassign nodes (such as line items or accounts) in a financial document, but the nodes you are attempting to reassign do not conform to the expected types. Specifically, the system expects that all nodes involved in the reassignment must either be classified as items (like line items in an invoice) or accounts (like general ledger accounts). If there is a mix of different types (for example, trying to reassign a combination of items and accounts), the system will throw this error.
  Solution:
  To resolve the FE733 error, you can take the following steps:
  
  
  Check Node Types: Review the nodes you are trying to reassign. Ensure that all nodes are of the same type—either all items or all accounts.
  
  
  Adjust Your Selection: If you have selected a mix of items and accounts, modify your selection to include only one type. For example, if you are working with line items, ensure that all selected nodes are line items.
  
  
  Review Document Structure: If you are working with a complex document structure, ensure that the hierarchy and relationships between items and accounts are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle node assignments in the context you are working in (e.g., invoice processing, account assignment).
  
  
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error and to test potential solutions without affecting production data.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others where account assignments are made.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or fixes.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the reassignment actions, as sometimes permission issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FE733 error and implement a solution to resolve it.