How To Fix FL158 - Exception & copied to buffer

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 158

• Message text: Exception & copied to buffer

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 FL158 - Exception & copied to buffer ?

  The SAP error message FL158, which states "Exception & copied to buffer," typically occurs in the context of financial transactions or processes involving the Financial Accounting (FI) module. This error indicates that there is an exception or issue that has been captured and stored in a buffer for further analysis or processing.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in financial documents.
  Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to exceptions.
  Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to an exception.
  System Bugs: There may be bugs or issues in the SAP system that cause exceptions to be raised during processing.
  Custom Code: If there are custom developments or enhancements in the system, they may not be handling certain scenarios correctly, leading to exceptions.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) to get more details about the exception and identify the root cause.
  Data Validation: Ensure that all required data is present and correctly formatted. Validate the entries in the relevant financial documents.
  Configuration Review: Check the configuration settings in the FI module to ensure they are set up correctly. This may involve reviewing account settings, document types, or other related configurations.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done through transaction SU53 or by checking user roles.
  Debugging: If the issue persists, consider debugging the process to identify where the exception is being raised. This may require the assistance of a developer.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Consult Documentation: Review SAP documentation or help resources for additional insights into the error and potential fixes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the FL158 error in your SAP system.