How To Fix FB153 - Doc. & record &: Table name was not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 153

• Message text: Doc. & record &: Table name was not entered

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB153 - Doc. & record &: Table name was not entered ?

  The SAP error message FB153 ("Doc. & record &: Table name was not entered") typically occurs when you are trying to execute a transaction related to financial documents, such as posting or displaying documents, and the system requires a table name that has not been provided.
  Cause:
  
  Missing Input: The error usually arises when a required field (in this case, the table name) is left blank in the transaction.
  Configuration Issues: There may be issues with the configuration of the transaction or the program that is being executed.
  Custom Development: If there are custom programs or enhancements, they might not be handling the input correctly, leading to this error.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields are filled out correctly before executing the transaction. Specifically, look for any field that might be asking for a table name.
  Review Configuration: If you have access, check the configuration settings related to the transaction in question. Ensure that all necessary parameters are set up correctly.
  Debugging: If you have access to debugging tools, you can run the transaction in debug mode to identify where the missing input is occurring.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: FB153 is often related to financial document processing. Familiarize yourself with other related transaction codes like FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes missing authorizations can lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the FB153 error message in SAP.