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Message type: E = Error
Message class: FMLGD_INFO -
Message number: 151
Message text: Turnover is not processed, Interpretation algorithm is <> 000
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- 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.
- 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:
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.
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.
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.
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.
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:
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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