How To Fix FD150 - Position: & (Waren/Leistungsnummer & ist nicht eingetragen)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 150

• Message text: Position: & (Waren/Leistungsnummer & ist nicht eingetragen)

Was verursacht dieses Problem?

A G/L account could not be determined from the invoice specifications
for the specified item.
The goods/service number via which the G/L account is determined is not
entered in Financial Accounting customizing.
The goods/service number is taken from the intermediate document type
field
- INV_ID01: EDI_Z51-MATNR or
- INVOIC01: E1EDP19-IDTNR (for E1EDP19-QUALF = "002 - Vendor's
material number").
If the intermediate document type field is not transferred, the access
is carried out with the value "*".
If the surcharges/discounts at header level are to be displayed
separately, the special value "+" (surcharge) or "-" (discount) is set
as the goods/service number.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Maintain the missing goods/service number and a G/L account to be
posted to within Financial Accounting customizing.
<DS:TRAN.OBCB>Proceed</>
Note:
Determination of the G/L account via configuration can be replaced by a
so-called customer function. If this is the case in your system, the
error message means that determination of the G/L account via the
customer function was unsuccessful.

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