How To Fix G00170 - *-- 170 - 189: Posting transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 170

• Message text: *-- 170 - 189: Posting transaction

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 G00170 - *-- 170 - 189: Posting transaction ?

  The SAP error message G00170, which falls within the range of 170 - 189, typically indicates an issue related to posting transactions in the General Ledger (G/L) accounting module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Document Type Issues: The document type used for the posting may not be configured correctly or may not allow the type of transaction being attempted.
  Account Configuration: The G/L account being used may not be set up for the type of transaction (e.g., it may be a balance sheet account being used in a profit and loss transaction).
  Posting Period: The posting period may be closed, preventing any new transactions from being posted.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Currency Issues: There may be discrepancies in currency settings, such as missing exchange rates or incorrect currency types.
  Document Number Range: The document number range for the type of transaction may be exhausted or not properly configured.
  
  Solutions:
  
  Check Document Type: Verify that the document type used for the transaction is correctly configured in the system. Ensure it allows the type of posting you are attempting.
  Review G/L Account Settings: Check the configuration of the G/L account to ensure it is appropriate for the transaction type. Make sure it is active and not blocked for postings.
  Open Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  User Authorizations: Confirm that the user has the necessary authorizations to post transactions. This can be checked in transaction SU53 or by consulting with your security team.
  Currency Configuration: Review the currency settings and ensure that the necessary exchange rates are maintained in the system.
  Document Number Range: Check the configuration of the document number range in transaction OBA7 to ensure it is set up correctly and has available numbers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52 (Maintain Posting Periods)
  OBA7 (Document Number Ranges)
  SU53 (Authorization Check)
  
  
  SAP Notes: Search for SAP Notes related to error G00170 in the SAP Support Portal for any specific patches or updates that may address the issue.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting.