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

SAP Error Message - Details

• 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 necessary parameters are set up correctly. This includes checking the settings for turnover processing and interpretation.
  
  
  Verify Master Data: Ensure that all relevant master data (such as accounts, cost centers, profit centers, etc.) is correctly maintained and exists in the system.
  
  
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies or missing entries that could be causing the issue.
  
  
  Review Transaction Data: Check the specific transaction data that is causing the error. Ensure that all required fields are filled out correctly and that the data is complete.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide additional insights into the root cause and potential fixes.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates that address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Search for SAP Notes related to the error message FMLGD_INFO153 in the SAP Support Portal. These notes may contain specific fixes or workarounds.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.