Message type: E = Error
Message class: FO - Cross-ISPS Functions
Message number: 152
Message text: Posting documents exist for FM account assignment & / & / &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FO152
- Posting documents exist for FM account assignment & / & / & ?The SAP error message FO152 indicates that there are existing posting documents for a Funds Management (FM) account assignment. This typically occurs when you attempt to make changes to a Funds Management account assignment that is already linked to posted documents, such as invoices or journal entries.
Cause: Existing Documents: The primary cause of this error is that there are already posted documents (like invoices, purchase orders, etc.) that reference the FM account assignment you are trying to modify or delete. Locked Account Assignment: The account assignment may be locked due to existing transactions that prevent changes. Incorrect Document Flow: The document flow may not be properly maintained, leading to inconsistencies in the account assignment.
Solution: Identify Posted Documents: Use transaction codes like FB03 (Display Document) or FMX1 (Display FM Document) to identify the documents that are linked to the FM account assignment. This will help you understand which documents are causing the issue. Reverse or
Get instant SAP help. Sign up for our Free Essentials Plan.
FO151
Budget values exist for FM account assignment & / & / &
Diagnosis You want to remove the FM account assignment &V1& / &V2& / &V3& from a collective expenditure. However, this is not...
FO135
Distribution of actual and commitment values successful in coll. expend.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FO153
FM account assignment & / & / & belongs to a cover pool
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FO154
FM account assignment & / & / & is blocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.