Message type: E = Error
Message class: FB - Batch Programs
Message number: 150
Message text: Doc. &: Comp.code in the first line differs from that in doc.header
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.
FB150
- Doc. &: Comp.code in the first line differs from that in doc.header ?The SAP error message FB150 indicates that there is a discrepancy between the company code specified in the line item of a document and the company code specified in the document header. This error typically occurs during the posting of financial documents, such as invoices or journal entries, where the company code must be consistent throughout the document.
Cause: Mismatch in Company Codes: The most common cause of this error is that the line items in the document are assigned to a different company code than the one specified in the document header. Incorrect Data Entry: Manual entry errors can lead to the wrong company code being entered in the line items. Copying Documents: If a document is copied from another document, the company code may not be updated correctly in the line items.
Configuration Issues: There may be issues with the configuration of the document types or company codes in the SAP system.
Solution: Check Document
Get instant SAP help. Sign up for our Free Essentials Plan.
FB149
Doc. & record &: BBTAX not allowed since BBKPF-XMWST was transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB148
Doc. & record &: Taxes not allowed since BBKPF-XMWST was transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB151
Session &: First doc. does not begin with a header record (type 1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB152
Doc. & record &: Invalid record type &
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.