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

FM736 - Overview

• 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.

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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