How To Fix FM736 - > Vendor & & doc. & item & excluded from parameter selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 736

• Message text: > Vendor & & doc. & item & excluded from parameter selection criteria

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 FM736 - > Vendor & & doc. & item & excluded from parameter selection criteria ?

  The SAP error message FM736 indicates that a specific vendor, document, or item has been excluded from the parameter selection criteria in a financial transaction or report. This error typically arises in the context of financial management, particularly when dealing with funds management or budgetary control.
  Cause:
  
  Exclusion Criteria: The vendor, document, or item may have been explicitly excluded from the selection criteria due to settings in the configuration or due to the parameters set in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified vendor or document.
  Data Integrity Issues: There may be inconsistencies or missing data in the master records for the vendor or document.
  Configuration Settings: The system configuration may have specific rules that exclude certain vendors or documents based on predefined criteria.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Ensure that the vendor, document, and item you are trying to access are included in the parameters.
  Review Vendor and Document Status: Check the status of the vendor and document in the system. Ensure they are active and not marked for exclusion.
  Authorization Check: Verify that you have the necessary authorizations to access the vendor and document. You may need to consult with your SAP security team.
  Configuration Review: If you have access, review the configuration settings related to the funds management or the specific transaction you are using. Look for any rules that might exclude certain vendors or documents.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or module you are working with.
  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: The error may occur in various transaction codes related to financial management, such as FMX1, FMX2, or others depending on the context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the FM736 error and implement a solution to resolve it.