How To Fix FB173 - Doc. &: Message FB & displayed with Var1 & Var2 &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 173

• Message text: Doc. &: Message FB & displayed with Var1 & Var2 &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB173 - Doc. &: Message FB & displayed with Var1 & Var2 & ?

  The SAP error message FB173 typically indicates an issue related to document posting in the Financial Accounting (FI) module. The message format "FB173 Doc. &: Message FB & displayed with Var1 & Var2 &" suggests that there is a problem with a specific document, and the variables (Var1, Var2) usually provide additional context about the error.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Document Not Found: The document number specified may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to view or post the document.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be blocked or already cleared).
  Posting Period Issues: The posting period may be closed, preventing any changes or postings to that document.
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect entries.
  
  Solution:
  To resolve the FB173 error, you can take the following steps:
  
  Check Document Number: Verify that the document number you are trying to access is correct and exists in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to view or post the document. You may need to contact your system administrator for assistance.
  Check Document Status: Look into the status of the document. If it is blocked or cleared, you may need to take appropriate actions to unblock it or create a new document.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or create a new document in an open period.
  Data Consistency Check: Run a consistency check on the document to identify any data issues. You may need to correct any inconsistencies found.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the document details and understand the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling document-related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.