How To Fix GI735 - An error occurred during conversion of FI document to FI/CO doc. format

GI735 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 735

• Message text: An error occurred during conversion of FI document to FI/CO doc. format

What causes this issue?

For technical reasons, the FI document &V1& &V2& &V3& must be adapted
to FI document format. This adaption is carried out by function module
FI_DOC_TO_ACC_TRANSFORM in which an error has occurred.

System Response

The document cannot be transferred to the Flexible General Ledger.

How to fix this error?

Contact the SAP Hotline.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI735 - An error occurred during conversion of FI document to FI/CO doc. format ?

  The SAP error message GI735, which states "An error occurred during conversion of FI document to FI/CO doc. format," typically occurs during the process of transferring financial documents from the Financial Accounting (FI) module to the Controlling (CO) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Causes of GI735 Error
  
  
  
  Configuration Issues: Incorrect configuration in the FI or CO modules can lead to errors during document conversion. This includes issues with account determination, document types, or posting keys.
  
  
  Missing or Incorrect Master Data: If the master data (such as cost centers, internal orders, or profit centers) related to the FI document is missing or incorrectly set up, it can cause conversion errors.
  
  
  Document Type Mismatch: The document type used in the FI document may not be compatible with the CO document type, leading to conversion failures.
  
  
  Posting Period Issues: If the posting period is closed