How To Fix FIPR001 - *** 100-179 General ***

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 001

• Message text: *** 100-179 General ***

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR001 - *** 100-179 General *** ?

  The SAP error message FIPR001 with the range of codes 100-179 generally pertains to issues related to financial postings, particularly in the context of the Financial Accounting (FI) module. The specific error message can vary based on the exact code, but they typically indicate problems with document postings, account balances, or configuration issues.
  Common Causes:
  
  Incorrect Account Assignment: The account specified in the transaction may not be valid or may not allow the type of posting being attempted.
  Missing Configuration: Certain configurations in the financial module may not be set up correctly, such as account determination or posting periods.
  Document Type Issues: The document type used for the transaction may not be allowed for the type of posting being made.
  Posting Periods: The posting period may be closed or not open for the transaction date.
  Currency Issues: There may be issues related to currency conversion or exchange rates that are not set up correctly.
  
  Solutions:
  
  Check Account Assignment: Verify that the account being used in the transaction is valid and configured correctly for the type of posting.
  Review Configuration: Ensure that all necessary configurations in the FI module are set up correctly, including account determination and document types.
  Open Posting Periods: Check the posting periods in the system to ensure that the period for the transaction date is open.
  Document Type Validation: Ensure that the document type being used is appropriate for the transaction and is configured to allow the posting.
  Currency Settings: Review the currency settings and ensure that the exchange rates are correctly maintained.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or OBY6 for document types.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific error code you are encountering.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Refer to SAP documentation or help files for detailed explanations of the error codes and their implications.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI for further assistance.