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

SAP Error Message - Details

• 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 the custom program or standard SAP program that is being executed.
  
  
  Solution:
  To resolve the FV150 error, you can take the following steps:
  
  
  Check Input Data: Verify that the input data for the transaction is complete and correctly formatted. Ensure that all required records, including record 60F, are present.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  Data Consistency Check: Run consistency checks on the relevant financial documents to ensure that there are no missing or corrupted records.
  
  
  Reprocess the Document: If the error occurred during a batch job, try reprocessing the document or the batch job after ensuring that all necessary data is available.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or program to see if there are known issues or patches available.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the financial posting process.
  SAP Notes: Search for SAP Notes related to FV150 or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Check SAP community forums or other user groups for discussions related to FV150, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FV150 error in your SAP system.