How To Fix FB198 - ... Detailed data, visiting hours etc. are not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 198

• Message text: ... Detailed data, visiting hours etc. are not transferred

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB198 - ... Detailed data, visiting hours etc. are not transferred ?

  The SAP error message FB198 indicates that detailed data, such as visiting hours or other related information, is not being transferred during a financial transaction. This error typically arises in the context of financial accounting or controlling modules when there is an issue with the data being processed.
  Causes of FB198 Error
  
  Missing Data: The detailed data that is supposed to be transferred may be missing or not properly configured in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the transfer of detailed data.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect or incomplete entries.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer the detailed data.
  System Bugs: Occasionally, bugs or issues in the SAP system can lead to errors in data transfer.
  
  Solutions to FB198 Error
  
  Check Data Entries: Verify that all required fields and data entries are complete and correct. Ensure that the detailed data is properly filled out.
  Review Configuration: Check the configuration settings related to the financial transaction. Ensure that all necessary settings for transferring detailed data are correctly configured.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or issues that may be causing the error.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the transaction and access the detailed data.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message. SAP frequently releases updates that can resolve bugs or improve functionality.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (Enter G/L Account Document) or FB60 (Enter Incoming Invoice).
  Documentation: Review SAP documentation or user manuals related to financial transactions and data transfer processes.
  Training: Ensure that users are adequately trained on the processes and data requirements for the transactions they are performing.
  
  By following these steps, you should be able to identify the cause of the FB198 error and implement a solution to resolve it.