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Message type: E = Error
Message class: 1I - BCA: General Ledger Integration
Message number: 173
Message text: Data for company code &1 needs updating
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.
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1I173
- Data for company code &1 needs updating ?The SAP error message 1I173 indicates that the data for a specific company code (denoted by &1) needs to be updated. This error typically arises in the context of financial transactions or reporting, where the system requires certain data to be current and accurate for processing.
Cause:
The error can occur due to several reasons, including:
- Missing or Incomplete Master Data: The company code may not have the necessary master data set up, such as financial accounting data, controlling data, or other relevant configurations.
- Changes in Configuration: If there have been recent changes to the configuration of the company code, such as changes in fiscal year settings, currency settings, or other financial parameters, the system may require an update.
- Data Consistency Issues: There may be inconsistencies in the data related to the company code, such as discrepancies between different modules (e.g., FI, CO).
- Data Migration Issues: If data was migrated from another system or during an upgrade, some records may not have been updated correctly.
Solution:
To resolve the error, you can take the following steps:
Check Master Data: Verify that all necessary master data for the company code is complete and accurate. This includes checking the following:
- Company code settings in Financial Accounting (FI)
- Controlling area settings in Controlling (CO)
- Any relevant configuration settings in other modules
Update Data: If you find that certain data is missing or outdated, update it accordingly. This may involve:
- Entering missing data in the relevant master data records.
- Running any necessary transactions to refresh or update the data.
Consistency Check: Use transaction codes like OB52 (to check fiscal year settings) or S_ALR_87012357 (to check for inconsistencies) to ensure that the data is consistent across different modules.
Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or troubleshooting steps.
Contact Support: If the issue persists after checking and updating the data, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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