How To Fix BCA_US_GENERAL170 - O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4

BCA_US_GENERAL170 - Overview

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 170

• Message text: O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4

What causes this issue?

Overdraft transfer PO has been pre-posted. Refer post processing log
more details and further analysis.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL170 - O/D trans.PRE_POSTED with PO &1 from acct. &2 to &3 for amount &4 ?

  The SAP error message BCA_US_GENERAL170 typically indicates an issue related to the posting of an outgoing transaction (O/D transaction) that has already been posted. This error often arises in the context of financial accounting and can be related to various scenarios, such as discrepancies in the amounts, accounts, or the status of the transaction.
  
  Cause:
  
  Duplicate Posting: The transaction you are trying to post has already been recorded in the system.
  Incorrect Account Assignment: The accounts specified in the transaction may not be valid or may not match the expected configuration.
  Amount Mismatch: The amount being posted may not align with the expected amount for the given transaction.
  Transaction Status: The transaction may be in a status that does not allow for further postings (e.g., it may be locked or completed).
  
  
  Solution:
  
  Check Transaction History: Review the transaction history for the specified Purchase Order (PO) to confirm whether it has already been posted. You can do this