Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 170
Message text: *-- 170 - 189: Posting transaction
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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
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G00169
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G00168
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G00171
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G00172
The local cur. and group currency values have opposing dr/cr signs
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