How To Fix FE750 - Contra item; assignment of functional areas not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 750

• Message text: Contra item; assignment of functional areas not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE750 - Contra item; assignment of functional areas not possible ?

  The SAP error message FE750, which states "Contra item; assignment of functional areas not possible," typically occurs in the context of financial accounting, particularly when dealing with functional areas in cost accounting or when posting transactions that involve functional area assignments.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Functional Area Assignment: The transaction you are trying to post requires a functional area assignment, but the contra item (the offsetting entry) does not have a valid functional area assigned. This can happen if the account being used does not have a functional area defined in its master data.
  
  
  Account Configuration: The accounts involved in the transaction may not be configured correctly to allow for functional area assignments. For example, if the account is set up as a balance sheet account, it may not allow for functional area assignments.
  
  
  Transaction Type: Certain transaction types may not support functional area assignments, leading to this error when attempting to post.
  
  
  Solution:
  To resolve the FE750 error, you can take the following steps:
  
  
  Check Account Master Data:
  
  Go to the account master data for the accounts involved in the transaction.
  Ensure that the functional area is correctly assigned to both the debit and credit accounts.
  
  
  
  Review Transaction:
  
  Check the transaction you are trying to post. Ensure that both sides of the transaction (debit and credit) have valid functional area assignments.
  If you are using a specific transaction code, verify that it supports functional area assignments.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration of the accounts in the Financial Accounting (FI) module to allow for functional area assignments.
  You may need to consult with your SAP FI consultant or system administrator to make these changes.
  
  
  
  Use Alternative Accounts:
  
  If the current accounts cannot be modified to allow functional area assignments, consider using alternative accounts that are configured correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on functional area assignments and related configurations.
  
  
  
  Related Information:
  
  Functional Areas: Functional areas are used in SAP to categorize costs and revenues for reporting purposes. They are often used in conjunction with cost centers and profit centers.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), FB50 (General Ledger Account Document Entry), and others that may be relevant to your posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.