How To Fix /FLDQ/AD_TECH_ERRORS153 - An invalid action was supplied.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /FLDQ/AD_TECH_ERRORS -

  • Message number: 153

  • Message text: An invalid action was supplied.

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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 /FLDQ/AD_TECH_ERRORS153 - An invalid action was supplied. ?

    The SAP error message /FLDQ/AD_TECH_ERRORS153 An invalid action was supplied typically indicates that an action or command being executed in the system is not recognized or is not valid in the current context. This error can occur in various scenarios, often related to data processing or technical operations within the SAP system.

    Possible Causes:

    1. Incorrect Action Parameter: The action parameter supplied in the function call or transaction may be misspelled or not supported.
    2. Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing the action.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the system rejecting it.
    4. System Bugs or Incompatibilities: There may be bugs in the version of SAP you are using, or incompatibilities with custom developments or enhancements.
    5. Data Integrity Issues: The data being processed may not meet the expected format or criteria, causing the action to fail.

    Solutions:

    1. Check Action Parameter: Review the action parameter being supplied to ensure it is correct and valid. Refer to the documentation for the specific function or transaction to verify the expected values.
    2. Review Configuration: Check the configuration settings related to the action being performed. Ensure that all necessary settings are correctly configured.
    3. User Authorizations: Verify that the user executing the action has the necessary authorizations. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    4. Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides fixes for known issues.
    5. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid action is being triggered.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the functionality you are using.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review the official SAP documentation for the module or functionality you are working with to ensure you are following the correct procedures.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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