How To Fix FV150 - Termination in statement no. &3 of acct &1 &2; start record 60F missing

FV150 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 150

• Message text: Termination in statement no. &3 of acct &1 &2; start record 60F missing

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV150 - Termination in statement no. &3 of acct &1 &2; start record 60F missing ?

  The SAP error message FV150 indicates a termination issue related to a financial document, specifically pointing to a missing start record in the processing of a financial transaction. This error typically occurs during the execution of a program that processes financial documents, such as during the posting of a document or during the execution of a batch job.
  
  Cause:
  The error message FV150 is usually caused by one of the following issues:
  
  
  Missing Data: The required start record (in this case, record 60F) is missing from the input data. This could happen if the data was not properly generated or if there was an issue during data transfer.
  
  
  Corrupted Data: The data file or the database may be corrupted, leading to missing records.
  
  
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from correctly identifying or processing the required records.
  
  
  Program Errors: There could be a bug or error in