How To Fix FB870 - OSR subscriber number: & company code: &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 870

• Message text: OSR subscriber number: & company code: &

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.

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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 FB870 - OSR subscriber number: & company code: & ?

  The SAP error message FB870 typically indicates an issue related to the OSR (Open System for Reporting) subscriber number and company code in the context of financial transactions. This error can occur during various processes, such as posting documents or executing financial reports.
  Cause:
  The error message FB870 can be caused by several factors, including:
  
  Missing Configuration: The OSR subscriber number or the company code may not be properly configured in the system.
  Incorrect Data Entry: The subscriber number or company code entered may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified company code.
  System Settings: There may be issues with the system settings or parameters related to the OSR functionality.
  
  Solution:
  To resolve the FB870 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the OSR subscriber number is correctly configured in the system. This can typically be done in the configuration settings for financial accounting.
  Ensure that the company code is also properly set up and active.
  
  
  
  Validate Data Entry:
  
  Double-check the subscriber number and company code you are entering to ensure they are correct and exist in the system.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action related to the specified company code. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the FB870 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Check System Settings:
  
  If the issue persists, check the system settings related to OSR and financial transactions. This may involve consulting with your SAP Basis or technical team.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or steps that led to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be related to the financial processes you are working with.
  SAP Notes: Search for SAP Notes related to FB870 in the SAP Support Portal for any known issues or patches that may address the error.
  User Forums: Consider checking SAP community forums or user groups for discussions related to the FB870 error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FB870 error in your SAP system.