How To Fix FE736 - Different accounts have been allocated to the items (s.Help, point 1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 736

• Message text: Different accounts have been allocated to the items (s.Help, point 1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE736 - Different accounts have been allocated to the items (s.Help, point 1) ?

  The SAP error message FE736 ("Different accounts have been allocated to the items") typically occurs during the posting of a document in the Financial Accounting (FI) module. This error indicates that the system has detected that the line items in the document you are trying to post are assigned to different accounts, which is not allowed for certain types of postings.
  Cause:
  
  Different Account Types: The line items in the document may be assigned to different account types (e.g., one line item may be a revenue account while another is an expense account).
  Account Assignment: The accounts used in the line items may belong to different account groups or have different characteristics that prevent them from being posted together.
  Document Type Restrictions: Certain document types may have restrictions on the types of accounts that can be used in a single posting.
  Configuration Issues: There may be configuration settings in the SAP system that enforce specific rules regarding account assignments.
  
  Solution:
  
  Review Line Items: Check the line items in the document you are trying to post. Ensure that all line items are assigned to the same account type or group.
  Adjust Account Assignments: Modify the accounts in the line items so that they are consistent. For example, if you have a mix of expense and revenue accounts, decide which type of account should be used for the posting.
  Check Document Type: Verify the document type you are using for the posting. Ensure that it allows for the types of accounts you are trying to use.
  Consult Configuration: If you suspect that the issue is related to configuration, consult with your SAP FI configuration team to review the settings related to account assignments and document types.
  Use Transaction Codes: Use transaction codes like FB50 (General Ledger Account Document) or FB01 (Post Document) to review and correct the entries before posting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to this error message. SAP frequently updates its documentation and may have specific notes addressing this issue.
  Documentation: Review the SAP Help Portal for detailed documentation on account assignments and posting rules in the FI module.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FE736 error and take appropriate action to resolve it.