How To Fix FZ750 - & items do not belong to the selected accounting clerk/send. company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 750

• Message text: & items do not belong to the selected accounting clerk/send. company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ750 - & items do not belong to the selected accounting clerk/send. company code ?

  The SAP error message FZ750 typically indicates that there is an issue with the assignment of items to a specific accounting clerk or company code. This error can occur in various financial transactions, particularly when dealing with accounts payable or receivable.
  Cause of Error FZ750
  
  Incorrect Company Code: The items you are trying to process may not belong to the company code that is currently selected in your transaction.
  Accounting Clerk Assignment: The items may not be assigned to the accounting clerk you are using, which can happen if the items were created or processed by a different clerk.
  Data Entry Errors: There may be mistakes in the data entry, such as incorrect account numbers or company codes.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the items from being recognized under the selected accounting clerk or company code.
  
  Solutions
  
  Verify Company Code: Check to ensure that the company code you are using matches the company code associated with the items you are trying to process. You can do this by reviewing the item details in the relevant transaction.
  Check Accounting Clerk Assignment: Ensure that the accounting clerk you are using is authorized to process the items. You may need to check the user roles and permissions in the SAP system.
  Review Item Details: Look at the details of the items in question to confirm that they are correctly assigned to the intended company code and accounting clerk.
  Correct Data Entry: If there are any data entry errors, correct them and try processing the items again.
  Consult Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to company codes and accounting clerk assignments.
  Use Transaction Codes: Utilize transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the items and their assignments further.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error FZ750. SAP frequently updates its knowledge base with solutions for common errors.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process transactions for the specified company code and accounting clerk.
  Training and Documentation: Review any training materials or documentation related to the financial processes in your organization to ensure compliance with procedures.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.