How To Fix 1F171 - Combination with nostro account is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 171

• Message text: Combination with nostro account is not allowed

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 1F171 - Combination with nostro account is not allowed ?

  The SAP error message 1F171 ("Combination with nostro account is not allowed") typically occurs in the context of financial transactions involving bank accounts, particularly when dealing with nostro accounts. A nostro account is a bank account held by a financial institution in another bank, usually in a foreign currency.
  Cause:
  This error message is triggered when a transaction attempts to use a nostro account in a way that is not permitted by the system configuration. Common causes include:
  
  Incorrect Account Type: The account being used in the transaction is classified as a nostro account, which may not be allowed for certain types of transactions (e.g., payments, receipts).
  Configuration Settings: The system settings or configuration may restrict the use of nostro accounts for specific transaction types or combinations.
  Transaction Type Restrictions: Certain transaction types may not be compatible with nostro accounts due to regulatory or business rules.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Account Type: Verify that the account being used is appropriate for the transaction. If it is a nostro account, ensure that the transaction type allows for its use.
  
  
  Review Configuration: 
  
  Go to the configuration settings in SAP (usually in the Financial Accounting module) and check the settings related to bank accounts and transaction types.
  Ensure that the settings allow for the use of nostro accounts in the context of the transaction you are trying to execute.
  
  
  
  Consult Documentation: Review any relevant documentation or guidelines regarding the use of nostro accounts in your organization. There may be specific rules or procedures that need to be followed.
  
  
  Use Alternative Accounts: If the transaction cannot be processed with the nostro account, consider using a different account type that is permitted for the transaction.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a financial expert who is familiar with your organization's SAP configuration.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry) to ensure you are using the correct processes.
  User Roles and Permissions: Ensure that the user executing the transaction has the necessary permissions to use the accounts involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.