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

FMLGD_INFO151 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 151

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

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:
  
  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