How To Fix FQ732 - New line item generated for changed item

FQ732 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 732

• Message text: 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 attachment.

System Response

To maintain a consistent situation in the system, the program generates
a new item automatically for the item changed.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

FQ732 - Details

• The SAP error message FQ732 ("New line item generated for changed item") typically occurs in the context of financial transactions, particularly when dealing with invoice processing or document changes in the SAP system. This message indicates that a new line item has been created in the financial document due to changes made to an existing line item.
  
  Cause:
  The error is usually triggered by one of the following scenarios:
  
  Modification of Line Item Data: When you attempt to change certain fields of a line item that are not allowed to be modified directly (e.g., amount, tax code, etc.), SAP creates a new line item instead of modifying the existing one.
  Document Type Restrictions: Certain document types may have restrictions on how line items can be modified, leading to the creation of new line items.
  Account Assignment Changes: Changes in account assignment or cost center can also lead to the generation of a new line item.
  
  
  Solution:
  To