How To Fix FI319 - Item category &1 does not match item category &2 of top item

FI319 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 319

• Message text: Item category &1 does not match item category &2 of top item

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.

FI319 - Details

• The SAP error message FI319 indicates a mismatch between the item categories of a line item and its corresponding top item in a financial document. This typically occurs in scenarios involving document processing in the Financial Accounting (FI) module, particularly when dealing with invoices, credit memos, or other financial transactions that involve multiple line items.
  
  Cause:
  The error arises when:
  
  The item category of a line item (e.g., a service or product) does not correspond to the item category of the top item (the main item in the document).
  This can happen if the line item is expected to be of a certain type (e.g., a service item) but is instead classified differently (e.g., a goods item).
  The configuration settings in the system may not align with the expected item categories for the transaction type being processed.
  
  
  Solution:
  To resolve the FI319 error, you can take the following steps:
  
  
  Check Item Categories:
  
  Review the item categories of both the