Message type: E = Error
Message class: FB - Batch Programs
Message number: 772
Message text: Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal.
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.
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.
FB772
- Acct &: Stmnt & opening bal.is not the same as stmnt & closing bal. ?The SAP error message FB772 indicates a discrepancy between the opening balance and the closing balance of an account statement. This error typically arises during the reconciliation of bank statements or when processing financial transactions. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Data Entry Errors: Incorrect entries in the bank statement or in the SAP system can lead to mismatches in balances. Timing Differences: Transactions that have been recorded in the SAP system but not yet reflected in the bank statement (or vice versa) can cause discrepancies. Missing Transactions: Some transactions may not have been posted in the system, leading to differences in the calculated balances. Currency Differences: If the account involves multiple currencies, exchange rate fluctuations can affect the balances. Reconciliation Issues: If the reconciliation process was not completed correctly, it could lead to balance discrepancies.
Solution: Verify Data Entry: Check the entries in both the SAP system and the bank statement
Get instant SAP help. Sign up for our Free Essentials Plan.
FB771
Acct &: Statement & already exists; entry ignored
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB770
Account &: Statement & is not in the bank data storage
What causes this issue? The previous account statment has not been imported.System Response The system permits the import regardless.How to fix this...
FB773
Bank statement file was not updated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB774
No account statement exists for the specified key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.