How To Fix FL153 - & inserted into the buffer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FL - Function Builder messages

  • Message number: 153

  • Message text: & inserted into the buffer

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FL153 - & inserted into the buffer ?

    The SAP error message FL153 typically indicates an issue related to the financial document posting process, particularly when it comes to the handling of documents in the system. The message "FL153: Document is inserted into the buffer" suggests that the document you are trying to process has been temporarily stored in a buffer, which can happen for various reasons.

    Causes of FL153 Error

    1. Document Locking: The document you are trying to post may be locked by another user or process, preventing you from making changes or posting it.

    2. Buffer Overflow: The system may have reached its limit for the number of documents that can be processed at one time, leading to a situation where new documents are buffered.

    3. Configuration Issues: There may be configuration settings in the financial module that are not set correctly, leading to issues with document processing.

    4. System Performance: High system load or performance issues can cause delays in processing, resulting in documents being buffered.

    5. Authorization Issues: Lack of proper authorizations for the user trying to post the document can also lead to this error.

    Solutions to FL153 Error

    1. Check Document Locking: Verify if the document is locked by another user. You can use transaction codes like SM12 to check for locked entries and release them if necessary.

    2. Review Buffer Settings: Check the buffer settings in the system. You may need to adjust the configuration to allow for more documents to be processed simultaneously.

    3. System Performance: Monitor system performance and check for any background jobs or processes that may be consuming resources. You can use transaction codes like SM37 to check for long-running jobs.

    4. Authorization Check: Ensure that the user has the necessary authorizations to post the document. You can check user roles and authorizations in transaction SU01.

    5. Reprocess the Document: If the document is in the buffer, you may need to reprocess it. This can often be done by simply trying to post the document again after resolving any underlying issues.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (for document posting), SM12 (for locked entries), and SM37 (for job monitoring).
    • SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.
    • Documentation: Review SAP documentation and community forums for additional insights and solutions shared by other users who may have encountered the same error.

    By following these steps, you should be able to diagnose and resolve the FL153 error in your SAP system.

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