Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 731
Message text: It is not possible to change the account assignment here
You would like to change the specified account assignment by either
including an asset or deleting an asset.
A change is not possible in this position.
You can execute the desired change in two ways:
You choose <ls>G/L accounts</> and change the asset in the
corresponding G/L account item
You choose <ls>Goto -> Fast entry</>, copy the existing document,
delete old document and subsequently change the newly copied document.
Error message extract from SAP system. Copyright SAP SE.
FQ731
- It is not possible to change the account assignment here ?The SAP error message FQ731, which states "It is not possible to change the account assignment here," typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error can arise in various scenarios, such as during the posting of invoices, payments, or when trying to modify account assignments in documents. Causes of Error FQ731 Document Status: The document you are trying to change may be in a status that does not allow modifications. For example, if the document has already been posted or is in a closed period, changes to account assignments may be restricted. Account Assignment Type: The type of account assignment you are trying to change may not be allowed for the specific transaction or document type. For instance, certain account assignments may be locked for specific transaction types. Authorization Issues: The user may not have the necessary authorizations to change account assignments
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ730
Checks not carried out as all amounts are equal to zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ729
G/L account can be assigned
What causes this issue? For the specified FM account assignment, the G/L account '*' was defined for the G/L account definition in the Cust...
FQ732
New line item generated for changed item
What causes this issue? You have changed an item in the additional G/L account items by either including an attachment or deleting an entered attachm...
FQ733
Simultaneous entry of a vendor and a customer is not possible
What causes this issue? The overall amount of the deduction in local currency is more than the overall amount &V1& &V2& for document ...
Click on this link to search all SAP messages.