How To Fix FB175 - Doc. & rec. &: 10 character account number from DUMMY field is &

FB175 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 175

• Message text: Doc. & rec. &: 10 character account number from DUMMY field is &

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 FB175 - Doc. & rec. &: 10 character account number from DUMMY field is & ?

  The SAP error message FB175 typically indicates an issue with the account number being used in a financial transaction. The message suggests that the account number being referenced is not valid or is not recognized by the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Invalid Account Number: The account number referenced in the transaction may not exist in the system or may be incorrectly entered.
  Dummy Account: The error message mentions a "DUMMY field," which suggests that the system is trying to use a placeholder or dummy account number instead of a valid one.
  
  Configuration Issues: There may be configuration issues in the financial settings or account determination settings in SAP.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the account numbers.
  
  
  Solution:
  
  Check Account Number: Verify that the account number being used is correct and exists in the