How To Fix 881170 - Transfer to FI canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 170

• Message text: Transfer to FI canceled

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 881170 - Transfer to FI canceled ?

  The SAP error message 881170, "Transfer to FI canceled," typically occurs during the process of transferring data from a module (like Controlling - CO) to Financial Accounting (FI). This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as missing or incorrect account assignments.
  Configuration Issues: Incorrect configuration settings in the FI or CO modules can lead to transfer failures.
  Document Type Issues: The document type used for the transfer may not be correctly defined or may not exist in the FI module.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Posting Period Issues: The posting period may be closed, preventing any new postings to FI.
  Currency Issues: Mismatches in currency settings between CO and FI can also lead to transfer failures.
  
  Solutions:
  
  Check Data Consistency: Review the data being transferred for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Review Configuration: Verify the configuration settings in both the FI and CO modules. Ensure that all necessary settings are correctly defined.
  Document Type Verification: Check if the document type used for the transfer is correctly set up in the FI module. If not, create or adjust the document type as needed.
  Authorization Check: Ensure that the user performing the transfer has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Posting Period Check: Confirm that the posting period is open for the transfer. If it is closed, you may need to open it or adjust the posting date.
  Currency Settings: Ensure that the currency settings in both modules match and that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the documents involved in the transfer.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.