How To Fix FB177 - ... Specify an account number in NEWKO field

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 177

• Message text: ... Specify an account number in NEWKO field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB177 - ... Specify an account number in NEWKO field ?

  The SAP error message FB177, which states "Specify an account number in NEWKO field," typically occurs in the context of financial transactions, particularly when dealing with document postings in the SAP system. This error indicates that the system expects an account number to be provided in the NEWKO field, which is often related to the account assignment for a transaction.
  Cause:
  
  Missing Account Number: The most common cause of this error is that the NEWKO field, which is intended to hold the account number for the transaction, is left blank or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the account assignment or the document type being used, which may require an account number in the NEWKO field.
  Data Entry Error: Users may inadvertently skip entering the account number due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Account Number: Ensure that you enter a valid account number in the NEWKO field. This is typically a GL account or a cost center, depending on the context of the transaction.
  Check Document Type: Verify that the document type you are using is configured correctly and that it requires an account number in the NEWKO field. If necessary, consult with your SAP administrator or financial team to confirm the requirements.
  Review Configuration: If the issue persists, review the configuration settings for the relevant transaction type in the SAP system. This may involve checking the account assignment settings in the financial module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Training: Ensure that users are adequately trained on the financial posting processes in SAP to minimize data entry errors that could lead to this message.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation and assistance.