How To Fix FD150 - Item: & - goods/service number & not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 150

• Message text: Item: & - goods/service number & not entered

What causes this issue?

A G/L account could not be determined from the invoice specifications
for the specified item.
The goods/service number via which the G/L account is determined is not
entered in Financial Accounting customizing.
The goods/service number is taken from the intermediate document type
field
- INV_ID01: EDI_Z51-MATNR or
- INVOIC01: E1EDP19-IDTNR (for E1EDP19-QUALF = "002 - Vendor's
material number").
If the intermediate document type field is not transferred, the access
is carried out with the value "*".
If the surcharges/discounts at header level are to be displayed
separately, the special value "+" (surcharge) or "-" (discount) is set
as the goods/service number.

System Response

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

How to fix this error?

Maintain the missing goods/service number and a G/L account to be
posted to within Financial Accounting customizing.
<DS:TRAN.OBCB>Proceed</>
Note:
Determination of the G/L account via configuration can be replaced by a
so-called customer function. If this is the case in your system, the
error message means that determination of the G/L account via the
customer function was unsuccessful.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FD150 - Item: & - goods/service number & not entered ?

  The SAP error message FD150, which states "Item: & - goods/service number & not entered," typically occurs in the context of financial documents, such as invoices or purchase orders, where a goods or service number is expected but not provided.
  Cause:
  
  Missing Goods/Service Number: The most common cause of this error is that the goods or service number has not been entered in the relevant field of the document.
  Configuration Issues: There may be configuration settings in the SAP system that require a goods/service number for certain types of transactions, and these settings may not be aligned with the current document being processed.
  Data Entry Errors: Users may inadvertently skip the field or enter an incorrect value, leading to the error.
  Document Type Restrictions: Certain document types may have specific requirements for goods/service numbers that are not being met.
  
  Solution:
  
  Enter Goods/Service Number: The most straightforward solution is to ensure that a valid goods or service number is entered in the appropriate field of the document.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the requirements for goods/service numbers are correctly set up for the relevant document types.
  Review Document Type: Ensure that the document type being used allows for the entry of goods/service numbers and that all required fields are filled out correctly.
  User Training: Provide training to users on the importance of entering all required fields, including goods/service numbers, to avoid this error in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or document type you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MIRO (Invoice Verification), ME21N (Create Purchase Order), or others where goods/service numbers are relevant.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify any underlying issues in the code or configuration.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing goods/service number and ensuring proper configuration and user training, you can resolve the FD150 error effectively.