How To Fix FDC_POSTING_001171 - Error occurred in rule condition while processing bank statement item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 171

• Message text: Error occurred in rule condition while processing bank statement item.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001171 - Error occurred in rule condition while processing bank statement item. ?

  The SAP error message FDC_POSTING_001171 indicates that there is an issue with the rule condition while processing a bank statement item. This error typically occurs in the context of the Financial Data Management (FDM) or Bank Statement Processing in SAP, particularly when the system is trying to apply a specific rule to a bank statement item and encounters a problem.
  Causes:
  
  Incorrect Rule Configuration: The rule that is supposed to process the bank statement item may be incorrectly configured or may not exist.
  Data Issues: The data in the bank statement item may not meet the conditions defined in the rule, leading to a failure in processing.
  Missing Master Data: Required master data (like account numbers, payment methods, etc.) may be missing or incorrect.
  Custom Code Issues: If there are custom enhancements or modifications in the bank statement processing logic, they may be causing the error.
  Version Compatibility: There may be compatibility issues with the version of SAP being used, especially if there have been recent updates or changes.
  
  Solutions:
  
  Check Rule Configuration: Review the configuration of the rules in the bank statement processing. Ensure that the rules are correctly defined and activated.
  Validate Data: Check the bank statement item data for any inconsistencies or missing information that could cause the rule condition to fail.
  Review Master Data: Ensure that all necessary master data is available and correctly configured in the system.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the error occurs. This may involve checking the custom code or enhancements.
  Consult Documentation: Refer to SAP documentation or notes related to bank statement processing for any known issues or updates that may address this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements) to review the bank statement items and rules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on bank statement processing issues.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.