How To Fix FIRU_FSTMNT024 - You are using incompatible line items

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 024

• Message text: You are using incompatible line items

What causes this issue?

You are using incompatible line items

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please use either line items 2421 with 2430 and 2450, or 2411 with 2412
and 2530, but do not combine them

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT024 - You are using incompatible line items ?

  The SAP error message FIRU_FSTMNT024, which states "You are using incompatible line items," typically occurs in the context of financial transactions, particularly when dealing with document postings or processing in the SAP system. This error indicates that there are line items in a transaction that cannot be processed together due to incompatibilities in their characteristics.
  Causes:
  
  Different Document Types: The line items may belong to different document types that are not compatible with each other.
  Currency Differences: Line items may be in different currencies, and the system does not allow processing of such items together.
  Different Fiscal Years or Periods: The line items may belong to different fiscal years or periods, which can lead to incompatibility.
  Different Account Types: The line items may involve different types of accounts (e.g., asset accounts vs. expense accounts).
  Missing or Incorrect Configuration: There may be configuration issues in the financial settings that lead to incompatibility.
  
  Solutions:
  
  Review Line Items: Check the line items involved in the transaction to identify any discrepancies in document types, currencies, fiscal periods, or account types.
  Adjust Currencies: If the issue is related to currency differences, ensure that all line items are in the same currency or convert them as necessary.
  Check Fiscal Year/Period: Ensure that all line items belong to the same fiscal year and period. If they do not, you may need to adjust the posting date or period.
  Configuration Review: Review the configuration settings in the SAP system related to financial transactions to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in analyzing the line items, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to errors.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT024 error and implement a suitable solution.