FF736 - Return to document overview first

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 736

• Message text: Return to document overview first

What causes this issue?

You had the system calculate the taxes and have set the posting options
so that you now enter the amounts including taxes in the G/L account
line items. Before manual changes can be made to the tax amounts, the
G/L account line items must be reduced by the calculated tax amount.

System Response

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

How to fix this error?

Branch to the document overview with "Continue", and then call up the
tax information again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF736 - Return to document overview first ?

  The SAP error message FF736, "Return to document overview first," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing, such as in the transaction for processing financial documents or during the execution of certain functions related to document management.
  Cause:
  The error message FF736 usually indicates that the user is trying to perform an action that requires them to first return to the document overview screen. This can happen in scenarios such as:
  
  Attempting to edit or post a document without first navigating back to the overview screen.
  Trying to execute a function that is not allowed in the current context or screen.
  The system expects a certain sequence of actions, and the user has skipped a necessary step.
  
  Solution:
  To resolve the FF736 error, follow these steps:
  
  
  Return to Document Overview: Navigate back to the document overview screen. This can usually be done by clicking on the "Back" button or using the appropriate navigation path in the SAP GUI.
  
  
  Check Document Status: Ensure that the document you are trying to work with is in a status that allows for the action you are attempting (e.g., it is not locked or already processed).
  
  
  Follow the Correct Sequence: Make sure you are following the correct sequence of actions as required by the SAP system. If you are unsure, refer to the documentation or help resources for the specific transaction you are using.
  
  
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help clear any temporary issues.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for FF736 in the SAP Support Portal.
  User Permissions: Ensure that the user has the necessary permissions to perform the actions they are attempting, as permission issues can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FF736 error and continue with your document processing tasks in SAP.