How To Fix FB172 - Doc. &: &&&

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 172

• Message text: Doc. &: &&&

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 FB172 - Doc. &: &&& ?

  The SAP error message FB172 typically indicates that there is an issue with a document that is being processed in the Financial Accounting (FI) module. The message usually states something like "Document & & & is not posted" or "Document & & & cannot be processed." The error can arise due to various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Document Not Posted: The document you are trying to process has not been posted yet.
  Incorrect Document Type: The document type may not be valid for the operation you are trying to perform.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be in a "blocked" status).
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it has been posted and is not in a blocked or incomplete state.
  Review Document Type: Ensure that the document type is appropriate for the transaction you are trying to perform.
  Authorization Check: Confirm that you have the necessary authorizations to access and process the document. If not, contact your system administrator to obtain the required permissions.
  Repost the Document: If the document has not been posted, you may need to post it first before proceeding with further actions.
  Data Validation: Check for any missing or incorrect data in the document. Correct any inconsistencies and try again.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and check its status.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance based on the version of SAP you are using.
  Consult Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on handling financial documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.