How To Fix 1I154 - FIKEY_PRERARE_MODIFY called up,although item not going to postprocessing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 154

• Message text: FIKEY_PRERARE_MODIFY called up,although item not going to postprocessing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I154 - FIKEY_PRERARE_MODIFY called up,although item not going to postprocessing ?

  The SAP error message 1I154 indicates that there is an issue related to the FIKEY_PRERARE_MODIFY function module being called, even though the item in question is not going to post-processing. This error typically arises in the context of financial document processing, particularly in the FI (Financial Accounting) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments, or invalid document types.
  
  
  Configuration Issues: The configuration settings for the financial document processing may not be set up correctly, leading to unexpected behavior.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might be interfering with the standard processing logic.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the function module being called incorrectly.
  
  
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes document types, account determination, and posting rules.
  
  
  Debugging: If you have access to debugging tools, you can analyze the call stack to see why the function module is being triggered and what data is being passed to it.
  
  
  Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this in the user roles and profiles.
  
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying bugs.
  
  
  Consult SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to see if the error occurs during specific transactions.
  Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context.
  Documentation: Refer to SAP documentation for the FI module to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.