How To Fix FV173 - Posting not possible because of incorrect balance of account statement

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 173

• Message text: 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 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 FV173 - Posting not possible because of incorrect balance of account statement ?

  The SAP error message FV173, which states "Posting not possible because of incorrect balance of account statement," typically occurs in the context of financial transactions, particularly when dealing with account statements in the SAP system. This error indicates that there is a discrepancy in the balance of the account statement that prevents the posting of a transaction.
  Causes of FV173 Error
  
  
  Incorrect Account Statement Balance: The balance in the account statement does not match the expected balance based on the transactions recorded in the system.
  
  
  Uncleared Items: There may be uncleared items or discrepancies in the account that have not been resolved, leading to an incorrect balance.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to post.
  
  
  Currency Differences: If there are currency conversions involved, discrepancies in exchange rates or currency amounts can lead to balance issues.
  
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to balance discrepancies.
  
  
  Solutions to FV173 Error
  
  
  Check Account Statement Balance: Verify the balance of the account statement against the transactions recorded in SAP. Ensure that all transactions are accounted for and that there are no missing entries.
  
  
  Clear Uncleared Items: Review any uncleared items in the account and take necessary actions to clear them. This may involve posting adjustments or clearing transactions.
  
  
  Review Posting Period: Ensure that the posting period is open for the transaction you are trying to post. If the period is closed, you may need to open it or post in a different period.
  
  
  Reconcile Transactions: Perform a reconciliation of the account to identify any discrepancies. This may involve checking for duplicate entries, incorrect amounts, or missing transactions.
  
  
  Check Configuration Settings: Review the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with your SAP administrator or financial team.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the account balances and transactions.
  
  
  SAP Documentation: Review SAP documentation and user manuals related to financial accounting and account statements for additional guidance.
  
  
  User Roles and Permissions: Ensure that the user attempting the posting has the necessary roles and permissions to perform the transaction.
  
  
  By following these steps, you should be able to identify the cause of the FV173 error and implement a solution to resolve it.