How To Fix 5F150 - Section &1 occurrence error for the period from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 150

• Message text: Section &1 occurrence error for the period from &2 to &3

What causes this issue?

The number of occurrences of the &V1& section is incorrect.

System Response

The system displays an error message.

How to fix this error?

Check the preconfiguration of the wage type groups associated to the
&V1& section in activity <DS:SIMG.PAY_FRN4DS_5F99FX_A>Insert client
assignements to the existing wage type groups</>. For example, when a
same wage type has not been assigned to several wage type groups of the
section which has a different code.
Check the employee's payroll results. These must not simultaneously
include the wage types associated to the wage types of the &V1& which
has a different code.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F150 - Section &1 occurrence error for the period from &2 to &3 ?

  The SAP error message 5F150 typically indicates a problem related to the posting of financial documents in a specific section for a defined period. This error can occur in various modules, particularly in Financial Accounting (FI) or Controlling (CO), and it usually points to issues with the configuration or data integrity in the system.
  Cause:
  
  Period Closing Issues: The error may arise if the financial period is closed, and you are trying to post transactions in that period.
  Configuration Errors: There may be incorrect settings in the configuration of the financial periods or sections.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the system from processing the transaction.
  Authorization Issues: The user may not have the necessary permissions to post in the specified section or period.
  
  Solution:
  
  Check Period Status: Verify if the financial period from &2 to &3 is open for posting. If it is closed, you may need to reopen it or post in an open period.
  Review Configuration: Check the configuration settings for the financial periods and sections in the SAP system. Ensure that they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify any issues that may be causing the error. This can include checking for missing or incorrect entries in related tables.
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified section and period. You may need to consult with your SAP security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or S_ALR_87012357 (to check financial statements) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction logs.
  Documentation: Review SAP documentation related to financial period management and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.