How To Fix FDC_POSTING_001172 - Error occurred in rule condition while saving bank statement item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 172

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001172 - Error occurred in rule condition while saving bank statement item. ?

  The SAP error message FDC_POSTING_001172 indicates that there is an issue with the rule condition while saving a bank statement item. This error typically occurs in the context of the Financial Data Management (FDM) module or during the processing of bank statements in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Rule Configuration: The rules defined for processing bank statements may have incorrect conditions or logic that prevent the system from processing the statement correctly.
  
  
  Missing Data: Required fields or data elements may be missing in the bank statement item, leading to a failure in the rule evaluation.
  
  
  Data Type Mismatch: There may be a mismatch in the expected data types for certain fields, causing the rule condition to fail.
  
  
  Custom Logic: If there are custom enhancements or user exits implemented, they may be causing the rule condition to fail.
  
  
  System Bugs: Occasionally, there may be bugs in the SAP system that lead to unexpected behavior.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Rule Configuration:
  
  Review the rules defined for bank statement processing in the configuration settings. Ensure that the conditions are correctly set up and that they align with the expected data.
  
  
  
  Validate Data:
  
  Ensure that all required fields in the bank statement item are populated with valid data. Check for any missing or incorrect entries.
  
  
  
  Debugging:
  
  If you have access to the SAP development environment, you can debug the rule processing to identify the exact point of failure. This may require technical expertise.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or user exits, review the code to ensure that it does not interfere with the standard processing of bank statements.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing) to test and validate your bank statement processing.
  Configuration Path: The configuration for bank statement processing can typically be found under Financial Accounting (FI) > Bank Accounting > Bank Statement > Define Rules for Automatic Bank Statement Processing.
  Documentation: Refer to the official SAP documentation for detailed information on bank statement processing and rule configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the FDC_POSTING_001172 error.