Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 170
Message text: Account & statement &: OCMT amount too high or too low
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.
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.
FV170
- Account & statement &: OCMT amount too high or too low ?The SAP error message FV170, which states "Account & statement &: OCMT amount too high or too low," typically occurs during the processing of financial transactions, particularly in the context of account statements or postings. This error indicates that the amount being processed does not meet the expected criteria set by the system, either being too high or too low. Causes: Amount Limits: The amount being posted may exceed the defined limits for the account or transaction type. This could be due to configuration settings in the financial module. Currency Issues: If the transaction involves currency conversion, discrepancies in exchange rates or incorrect currency settings can lead to this error. Account Configuration: The account may have specific settings that restrict certain types of transactions or amounts. Posting Period: The transaction might be attempted in a closed posting period, which can lead to discrepancies in the expected amounts. Data Entry Errors: Manual entry errors, such as incorrect
Get instant SAP help. Sign up for our Free Essentials Plan.
FV167
The payment advice with number & has already been assigned; continue?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV166
No EDI payment advice note found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV172
Posting not possible since the deletion indicator was set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV173
Posting not possible because of incorrect balance of account statement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.