Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 151
Message text: System error: T_PAYKO_NEW contains invalid entry & &
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.
FQ151
- System error: T_PAYKO_NEW contains invalid entry & & ?The SAP error message FQ151, which states "System error: T_PAYKO_NEW contains invalid entry & &," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that there is an invalid entry in the table T_PAYKO_NEW, which is related to payment methods or payment processing configurations.
Cause: Invalid Configuration: The error often arises due to incorrect or incomplete configuration in the payment method settings. This could include missing or incorrect entries in the T_PAYKO_NEW table. Data Inconsistency: There may be inconsistencies in the data that the system is trying to process, such as missing required fields or incorrect values. Custom Development: If there are custom developments or enhancements in the payment processing area, they might be causing the error due to incorrect handling of payment data. Transport Issues: If recent changes were transported from a development environment to production, there might be issues with the transport that led
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ150
Document & not allowed as a reference
What causes this issue? The document specified cannot be used as a reference. This situation occurs, for example, if the transaction currency of the ...
FQ149
An entry must be made in the FM area, commitment item and line item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ152
System error: T_PAYCT_NEW contains invalid entry & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ153
Document & & & could not be deleted
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.