How To Fix F=173 - CoCd &1 received &2 &3 from CoCd &4

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 173

• Message text: CoCd &1 received &2 &3 from CoCd &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F=173 - CoCd &1 received &2 &3 from CoCd &4 ?

  The SAP error message F173 typically indicates an issue related to the financial accounting module, specifically concerning the posting of documents between different company codes. The message format you provided suggests that there is a problem with a transaction that involves multiple company codes.
  Cause:
  The error message F173 ("CoCd &1 received &2 &3 from CoCd &4") usually arises due to one of the following reasons:
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted between the company codes. This could be due to differences in currency, account settings, or other configuration issues.
  
  
  Missing Configuration: The company codes involved may not be properly configured to allow transactions between them. This includes settings related to intercompany transactions.
  
  
  Currency Issues: If the company codes are using different currencies, there may be issues with currency conversion or exchange rates.
  
  
  Posting Period Issues: The posting period may be closed for one of the company codes, preventing the transaction from being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post transactions between the specified company codes.
  
  
  Solution:
  To resolve the F173 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the company codes involved are correctly configured for intercompany transactions. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Review Data: Verify the data being posted for inconsistencies. Check the account numbers, amounts, and currencies to ensure they are correct.
  
  
  Currency Settings: If the company codes are using different currencies, ensure that the appropriate exchange rates are maintained in the system.
  
  
  Posting Period: Check the posting periods for both company codes. If one of the periods is closed, you may need to open it or adjust the posting date.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform transactions between the specified company codes.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to error F173 for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document) or FB50 (G/L Account Document) to review the document being posted.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the F173 error message in SAP.