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Message type: E = Error
Message class: FITP -
Message number: 153
Message text: Check your request data
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.
FITP153
- Check your request data ?The SAP error message FITP153, which states "Check your request data," typically occurs in the context of financial transactions, particularly when dealing with payment requests or similar processes in SAP. This error indicates that there is an issue with the data being processed, which could be due to various reasons.
Causes of FITP153 Error
Missing or Incorrect Data: Required fields may be missing or contain incorrect values. This could include incorrect account numbers, payment amounts, or other critical data.
Data Format Issues: The data provided may not conform to the expected format. For example, dates might be in the wrong format, or numeric fields might contain non-numeric characters.
Validation Rules: The data may not pass certain validation rules set up in the system. This could be due to business rules or configuration settings that require specific conditions to be met.
Authorization Issues: The user may not have the necessary permissions to perform the action, leading to data validation failures.
System Configuration: There may be issues with the configuration of the payment processing module or related components in SAP.
Solutions to FITP153 Error
Review Input Data: Check all the data being submitted for the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into required fields and data formats.
Check Validation Rules: If you have access, review the validation rules configured in the system to understand what might be causing the failure.
User Permissions: Ensure that the user executing the transaction has the necessary permissions. If not, contact your SAP administrator to adjust the user roles.
System Logs: Check the system logs for more detailed error messages or warnings that could provide additional context about the failure.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
Related Information
By following these steps, you should be able to identify and resolve the underlying cause of the FITP153 error in SAP.
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