How To Fix FV152 - Sequences interrupted for statement & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 152

• Message text: Sequences interrupted for statement & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV152 - Sequences interrupted for statement & & & ?

  The SAP error message FV152, which states "Sequences interrupted for statement & & &," typically occurs in the context of financial accounting, particularly when dealing with document processing in the SAP system. This error indicates that there is an issue with the sequence of document numbers or document types that are expected to be processed in a certain order.
  Causes:
  
  Missing Document Numbers: The sequence of document numbers may be interrupted due to missing numbers in the range. For example, if a document number is skipped or deleted, it can cause this error.
  Incorrect Configuration: The configuration of number ranges for document types may not be set up correctly, leading to interruptions in the expected sequence.
  Document Type Issues: If the document type used for the transaction is not properly defined or has been changed, it can lead to sequence interruptions.
  Parallel Processing: If multiple users or processes are trying to post documents simultaneously, it may lead to conflicts in the sequence of document numbers.
  
  Solutions:
  
  
  Check Number Ranges: Verify the number range settings for the document type in question. Ensure that the number ranges are correctly defined and that there are no gaps in the sequence.
  
  Transaction Code: SNRO (Number Range Objects)
  Check the relevant number range object for the document type.
  
  
  
  Review Document Types: Ensure that the document types are correctly configured and that there are no inconsistencies in their settings.
  
  Transaction Code: OBY6 (Define Document Types)
  
  
  
  Check for Missing Documents: Investigate if any documents have been deleted or if there are any gaps in the document numbers. You can use transaction codes like FB03 to display documents and check for continuity.
  
  
  Adjust Posting Logic: If the error occurs during a batch process or parallel processing, consider adjusting the logic to ensure that document postings do not conflict with each other.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and OBD2 (Define Document Types).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting and document management for best practices in managing document sequences.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation and resolution.