How To Fix FDC_POSTING_001177 - Document specific partner and payment data not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 177

• Message text: Document specific partner and payment data not supported

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_001177 - Document specific partner and payment data not supported ?

  The SAP error message FDC_POSTING_001177 ("Document specific partner and payment data not supported") typically occurs during the posting of financial documents in SAP, particularly when there are inconsistencies or unsupported configurations related to partner and payment data.
  Causes:
  
  Inconsistent Partner Data: The document may have partner data (like vendor or customer information) that does not match the expected format or configuration in the system.
  Unsupported Payment Methods: The payment method used in the document may not be compatible with the partner data or the document type.
  Missing Configuration: There may be missing or incorrect configuration settings in the Financial Accounting (FI) module related to document types, payment methods, or partner functions.
  Document Type Restrictions: Certain document types may have restrictions on the use of specific partner or payment data.
  Data Entry Errors: Manual entry errors in the document could lead to unsupported combinations of partner and payment data.
  
  Solutions:
  
  Check Partner Data: Review the partner data (vendor/customer) in the document to ensure it is correctly entered and matches the expected configuration in SAP.
  Verify Payment Method: Ensure that the payment method used is valid for the document type and the partner involved. Check if the payment method is configured correctly in the system.
  Review Configuration Settings: Go to the configuration settings in the SAP system (transaction code SPRO) and verify the settings related to:
  
  Document types
  Payment methods
  Partner functions
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configurations.
  Test with Different Data: If possible, try posting the document with different partner or payment data to identify if the issue is specific to certain entries.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as some issues may be resolved in newer versions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to analyze the documents and partner data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to post documents with the specified partner and payment data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.