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

G00170 - Overview

• 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.

What else can you do?

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.

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