How To Fix FINS_FI_POSTING_IF151 - No message sent: no SenderBusinessSystemID provided.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_FI_POSTING_IF - Posting Interface Messages

  • Message number: 151

  • Message text: No message sent: no SenderBusinessSystemID provided.

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  • 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 FINS_FI_POSTING_IF151 - No message sent: no SenderBusinessSystemID provided. ?

    The SAP error message FINS_FI_POSTING_IF151 with the description "No message sent: no SenderBusinessSystemID provided" typically occurs in the context of financial postings or integration scenarios where a message is expected to be sent to another system, but the necessary identifier for the sender business system is missing.

    Cause:

    1. Missing Sender Business System ID: The primary cause of this error is that the system is trying to send a message (like a financial posting) to another system, but it does not have the SenderBusinessSystemID configured or provided in the message.
    2. Configuration Issues: There may be a misconfiguration in the integration settings between the systems, such as missing or incorrect settings in the middleware (like SAP PI/PO) or in the SAP system itself.
    3. Data Transfer Issues: If the data being processed does not include the necessary identifiers, it can lead to this error.

    Solution:

    1. Check Configuration:

      • Ensure that the SenderBusinessSystemID is correctly configured in the relevant settings. This can typically be found in the integration settings of the SAP system or in the middleware configuration.
      • Verify that the logical system is correctly defined in transaction SALE (SAP Customizing Implementation Guide) under "Assign Logical System to Client".
    2. Review Message Mapping:

      • If you are using middleware (like SAP PI/PO), check the message mapping and ensure that the SenderBusinessSystemID is being populated correctly in the message being sent.
    3. Debugging:

      • If you have access to debugging tools, you can trace the process to see where the SenderBusinessSystemID is expected and why it is not being populated.
      • Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.
    4. Consult Documentation:

      • Review the relevant SAP documentation or notes related to the specific integration scenario you are working with. There may be specific requirements or configurations needed for your version of SAP.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Integration Scenarios: This error is often encountered in scenarios involving SAP S/4HANA, SAP ECC, or when integrating with third-party systems.
    • Middleware: If using SAP Process Integration (PI) or Process Orchestration (PO), ensure that the configurations for sender and receiver agreements are correctly set up.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SALE (Logical System Configuration), and SPRO (SAP Reference IMG) for configuration settings.

    By addressing the missing SenderBusinessSystemID and ensuring proper configuration, you should be able to resolve the error and successfully send messages between systems.

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