How To Fix FDC_POSTING_001173 - Bank statement &1 item &2 has been saved without posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 173

• Message text: Bank statement &1 item &2 has been saved without posting.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001173 - Bank statement &1 item &2 has been saved without posting. ?

  The SAP error message FDC_POSTING_001173 indicates that a bank statement item has been saved but not posted. This typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing.
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Data: The bank statement item may be missing required information, such as account assignment or transaction type.
  Posting Period Issues: The posting period may be closed or not open for posting.
  Configuration Issues: There may be configuration settings in the bank statement processing that prevent the posting.
  Authorization Issues: The user may not have the necessary authorizations to post the bank statement.
  Technical Errors: There could be a technical issue or bug in the system that prevents the posting.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Data Completeness: Review the bank statement item for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check the posting period in the system to ensure it is open for posting. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Review Configuration: Ensure that the bank statement processing configuration is set up correctly. This includes checking the settings in transaction OBBA (for bank statement processing) and ensuring that the relevant accounts are configured properly.
  Check Authorizations: Verify that the user has the necessary authorizations to post bank statements. This can be checked in transaction SU53 after attempting to post.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to view application logs.
  Reprocess the Bank Statement: If the issue persists, you may need to reprocess the bank statement. This can be done by using transaction FF67 to upload the bank statement again or by using transaction FF68 to process it manually.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Upload Bank Statement), FF68 (Process Bank Statement), OB52 (Manage Posting Periods), and OBBA (Bank Statement Configuration).
  SAP Notes: Search for SAP Notes related to bank statement processing and the specific error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on bank statement processing for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the bank statement item.