Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 171
Message text: Check and complete the specifications for posting on account
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>4171
- Check and complete the specifications for posting on account ?The SAP error message "4171 Check and complete the specifications for posting on account" typically occurs when there are issues with the account specifications during a posting transaction. This error can arise in various modules, such as Financial Accounting (FI) or Controlling (CO), and is often related to missing or incorrect configuration settings. Causes: Missing Account Assignment: The account you are trying to post to may not have the necessary specifications or assignments set up in the system. Incorrect Account Type: The account type may not be compatible with the type of posting you are trying to perform (e.g., trying to post to a balance sheet account when a profit and loss account is required). Incomplete Master Data: The master data for the account (e.g., G/L account, cost center, internal order) may be incomplete or incorrectly configured. Posting Period Issues: The posting period may be closed or not open for the type of transaction you
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