Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix FDC_POSTING_001169 - Branch number & does not exist in company code &


FDC_POSTING_001169 - Overview

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 169

  • Message text: Branch number & does not exist in company code &

  • Show details Hide details


  • 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?

    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.


FDC_POSTING_001169 - Details

  • The SAP error message FDC_POSTING_001169 indicates that the branch number specified in a transaction does not exist for the given company code. This error typically arises during financial postings or when trying to execute transactions that require branch-specific information.
    
    Cause: Incorrect Branch Number: The branch number entered in the transaction does not match any existing branch in the system for the specified company code. Missing Configuration: The branch may not have been set up in the system for the specified company code. Data Entry Error: There may be a typographical error in the branch number or company code. Inactive Branch: The branch may exist but is marked as inactive or not available for transactions.
    Solution: Verify Branch Number: Check the branch number entered in the transaction. Ensure it is correct and corresponds to an existing branch in the system. Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to the relevant section for branch management and

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FDC_POSTING_001169 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author