How To Fix /FLDQ/AD_TECH_ERRORS156 - Invalid secondary line processing status code

SAP Error Message - Details

• Message type: E = Error

• Message class: /FLDQ/AD_TECH_ERRORS -

• Message number: 156

• Message text: Invalid secondary line processing status code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FLDQ/AD_TECH_ERRORS156 - Invalid secondary line processing status code ?

  The SAP error message /FLDQ/AD_TECH_ERRORS156 Invalid secondary line processing status code typically occurs in the context of document processing, particularly when dealing with financial documents or logistics processes. This error indicates that there is an issue with the status code assigned to a secondary line item in a document, which is not recognized or is invalid.
  Causes:
  
  Incorrect Status Code: The secondary line item may have been assigned a status code that does not exist in the system or is not valid for the current processing context.
  Configuration Issues: There may be configuration issues in the system related to the status management of line items.
  Data Integrity Issues: The data in the document may have been corrupted or improperly entered, leading to invalid status codes.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling status codes correctly.
  
  Solutions:
  
  Check Status Codes: Verify the status codes assigned to the secondary line items. Ensure that they are valid and recognized by the system.
  Review Configuration: Check the configuration settings related to line item processing in the relevant modules (e.g., Financial Accounting, Controlling, etc.). Ensure that all necessary status codes are defined and correctly configured.
  Data Validation: Review the document and its line items for any data integrity issues. Correct any discrepancies found in the status codes or other related fields.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid status code is being set or processed. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or updates regarding status codes.
  Contact SAP Support: If the problem cannot be resolved internally, 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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on status code management.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and status management (e.g., FB03 for displaying documents, FB02 for changing documents).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.