How To Fix FMLGD_INFO153 - Turnover is not processed; Interpretation result does not exist

FMLGD_INFO153 - Overview

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 153

• Message text: Turnover is not processed; Interpretation result does not exist

What causes this issue?

The turnover is not processed by the clearing control as no transfer
occurs from the note to payee interpretation. Neither the table of the
interpreted note to payee or the error table with errors or termination
messages are filled.

System Response

Processing is continued without using the clearing control.

How to fix this error?

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

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_INFO153 - Turnover is not processed; Interpretation result does not exist ?

  The SAP error message FMLGD_INFO153 indicates that the turnover for a specific transaction or account is not processed because the interpretation result does not exist. This typically occurs in the context of financial transactions, particularly in the area of financial accounting or controlling.
  
  Cause:
  
  
  Missing Interpretation Results: The error usually arises when the system cannot find the necessary interpretation results for the turnover being processed. This could be due to:
  
  Missing configuration settings in the financial module.
  Incomplete or incorrect data entries in the relevant tables.
  The absence of necessary master data or transaction data that the system requires to interpret the turnover.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from processing the turnover correctly.
  
  
  
  Configuration Issues: The configuration for the financial transaction might not be set up correctly, leading to the inability to interpret the turnover.
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the financial module to ensure that all