How To Fix FQ172 - CB: One-time account data inconsistent & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 172

• Message text: CB: One-time account data inconsistent & & & &

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 FQ172 - CB: One-time account data inconsistent & & & & ?

  The SAP error message FQ172, which states "CB: One-time account data inconsistent," typically occurs in the context of financial transactions involving one-time accounts in SAP. This error indicates that there is an inconsistency in the data related to a one-time account, which can prevent the successful processing of a transaction.
  Causes:
  
  Missing or Incomplete Data: The one-time account may not have all the required fields filled out, such as name, address, or tax information.
  Incorrect Account Assignment: The one-time account may be incorrectly assigned to a transaction or may not be set up properly in the system.
  Data Format Issues: There may be issues with the format of the data entered, such as incorrect characters or lengths.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for one-time accounts.
  Master Data Issues: The master data for the one-time account may be inconsistent or corrupted.
  
  Solutions:
  
  Check One-Time Account Data: Review the one-time account data for completeness and correctness. Ensure that all required fields are filled out properly.
  Validate Account Assignment: Ensure that the one-time account is correctly assigned to the transaction and that it is set up properly in the system.
  Correct Data Formats: Verify that the data entered adheres to the required formats and standards.
  Review Configuration Settings: Check the configuration settings related to one-time accounts in the SAP system to ensure they are set up correctly.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice) or F-43 (Enter Vendor Invoice) to access the relevant transactions where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for one-time accounts to understand the requirements and configurations needed.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FQ172 error in SAP.