Message type: E = Error
Message class: FB - Batch Programs
Message number: 175
Message text: Doc. & rec. &: 10 character account number from DUMMY field is &
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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
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