Message type: E = Error
Message class: F7 - Program Error Messages
Message number: 157
Message text: Valuation transfer has been scheduled
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.
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.
F7157
- Valuation transfer has been scheduled ?The SAP error message F7157, which states "Valuation transfer has been scheduled," typically occurs in the context of financial accounting and asset accounting within the SAP system. This message indicates that a valuation transfer process has been initiated but has not yet been completed. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Scheduled Process: The valuation transfer process is scheduled to run in the background. This can happen if the system is set to process valuation transfers at specific intervals or if a user has manually scheduled the process. Pending Jobs: There may be pending background jobs that need to be executed before the valuation transfer can be completed. System Configuration: The configuration settings for asset accounting or financial accounting may not be set up correctly, leading to the scheduling of the valuation transfer without immediate execution.
Solution: Check Background Jobs: Go to transaction code SM37 to check the status of background jobs.
Get instant SAP help. Sign up for our Free Essentials Plan.
F7151
Cost element &1 (&2) still contains transaction data in table &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F7150
Controlling area &1 is in productive use; it cannot be deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F7158
There are no company codes for taxes on sales/purchases group &
What causes this issue? The tax on sales and purchases group &V1& is not assigned to a company code.Procedure for System Administrators Assi...
F7170
Chart of accounts &1 still contains transaction data in table &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.