How To Fix FMLGD_INFO151 - Turnover is not processed, Interpretation algorithm is <> 000


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMLGD_INFO -

  • Message number: 151

  • Message text: Turnover is not processed, Interpretation algorithm is <> 000

  • Show details Hide details
  • What causes this issue?

    The turnover is not processed by the clearing control as the
    interpretation algorithm &V4& is assigned for transaction type &V1&,
    external transaction &V2&, +/- sign &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    This turnover can only be processed by the clearing control when the
    interpretation algorithm 000 (no interpretation) is set for this
    transaction type/external transaction/+/- sign.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMLGD_INFO151 - Turnover is not processed, Interpretation algorithm is <> 000 ?

    The SAP error message FMLGD_INFO151 indicates that there is an issue with the processing of turnover in the financial module, specifically related to the interpretation algorithm being set to an empty value (<> 000). This error typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling.

    Cause:

    1. Missing Configuration: The interpretation algorithm for turnover processing is not configured correctly or is missing. This could happen if the system settings have not been properly defined for the relevant financial transactions.
    2. Data Entry Issues: There may be issues with the data being entered into the system, such as missing or incorrect values that prevent the turnover from being processed.
    3. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the turnover processing correctly, leading to this error.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling module).
      • Ensure that the interpretation algorithm for turnover processing is correctly defined and not left empty. You may need to consult with your SAP configuration team or refer to the SAP documentation for the correct settings.
    2. Review Transaction Data:

      • Check the transaction data that is being processed when the error occurs. Ensure that all required fields are filled out correctly and that there are no missing values.
      • Validate that the data adheres to the expected formats and values.
    3. Debugging:

      • If you have access to the development environment, consider debugging the process to identify where the empty interpretation algorithm is being set or why it is not being processed correctly.
    4. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction data for better troubleshooting.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for financial accounting and controlling to understand the configuration settings related to turnover processing.
    • Community Forums: Check SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights or solutions.
    • Training: If this error is common in your organization, consider providing training for users on how to correctly enter financial data and understand the configuration settings.

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

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