How To Fix FV154 - Termntn during import: Statement no. missing (rec. type :28:): Acct &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 154

• Message text: Termntn during import: Statement no. missing (rec. type :28:): Acct &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV154 - Termntn during import: Statement no. missing (rec. type :28:): Acct &1 &2 ?

  The SAP error message FV154 indicates that there is a problem with the import of a financial statement, specifically that a statement number is missing for a record type 28. This error typically occurs during the import of financial data, such as when importing a financial statement or a similar document.
  Cause:
  The error message FV154 can be caused by several factors:
  
  Missing Statement Number: The most direct cause is that the statement number is not provided in the import file for a record of type 28.
  Incorrect File Format: The import file may not be formatted correctly, leading to missing or misaligned data.
  Data Integrity Issues: There may be issues with the data integrity in the source file, such as missing records or incorrect data types.
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the data being imported.
  
  Solution:
  To resolve the FV154 error, you can take the following steps:
  
  
  Check the Import File:
  
  Open the import file and verify that all required fields are populated, especially the statement number for record type 28.
  Ensure that the file adheres to the expected format and structure.
  
  
  
  Validate Data:
  
  Check for any missing or incorrect data entries in the import file.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP related to the import process. Ensure that they are set up correctly to accept the data being imported.
  If necessary, consult with your SAP administrator or functional consultant to review the configuration.
  
  
  
  Test with Sample Data:
  
  If possible, create a small sample import file with known good data to test the import process. This can help isolate whether the issue is with the data or the import process itself.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the import process for any specific requirements or guidelines that may have been overlooked.
  
  
  
  Error Logs:
  
  Check SAP error logs for additional details that may provide more context about the error.
  
  
  
  Related Information:
  
  Record Type 28: This record type typically refers to a specific type of financial statement or transaction in SAP. Understanding the context of this record type can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the FV154 error and implement a solution to resolve it.