How To Fix HRFPM157 - Internal error: no document number returned during posting to FM

SAP Error Message - Details

• Message type: E = Error

• Message class: HRFPM - Messages Budget Planning & Budget Execution

• Message number: 157

• Message text: Internal error: no document number returned during posting to FM

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 HRFPM157 - Internal error: no document number returned during posting to FM ?

  The SAP error message HRFPM157, which states "Internal error: no document number returned during posting to FM," typically occurs in the context of Financial Management (FM) or Funds Management (FM) within the SAP system. This error indicates that there was an issue during the posting process, and the system was unable to generate a document number for the transaction.
  Causes:
  
  Configuration Issues: There may be misconfigurations in the Funds Management settings or in the integration between HR and FM modules.
  Authorization Problems: The user may not have the necessary authorizations to perform the posting.
  Data Inconsistencies: There could be inconsistencies in the data being posted, such as missing or incorrect account assignments.
  System Bugs: There may be bugs or issues in the specific version of SAP you are using that affect the posting process.
  Missing Customizing Settings: Certain customizing settings related to document types or posting rules may not be properly defined.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that everything is set up correctly. Pay special attention to document types and posting rules.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  Validate Data: Check the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a technical consultant.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document).
  SAP Notes: Search the SAP Support Portal for notes related to HRFPM157 or similar errors.
  Documentation: Review SAP documentation related to Funds Management and HR integration for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the HRFPM157 error and implement a solution.