How To Fix J-151 - Forward transaction on complex transaction due before evaluation date

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 151

• Message text: Forward transaction on complex transaction due before evaluation date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-151 - Forward transaction on complex transaction due before evaluation date ?

  The SAP error message J-151, which states "Forward transaction on complex transaction due before evaluation date," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that there is a forward transaction (such as a forward contract) that is due before the specified evaluation date, which can lead to inconsistencies in the evaluation of financial instruments.
  Cause:
  
  Transaction Timing: The forward transaction is set to mature or is due before the evaluation date that you are trying to use for reporting or analysis.
  Incorrect Evaluation Date: The evaluation date may have been set incorrectly, leading to a mismatch with the transaction's due date.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected behavior for evaluating forward transactions.
  
  Solution:
  
  Check Evaluation Date: Verify the evaluation date you are using. Ensure that it is set correctly and is after the due date of the forward transaction.
  Review Transaction Dates: Look at the specific forward transaction that is causing the error. Check its due date and ensure it aligns with your evaluation period.
  Adjust Transaction or Evaluation Date: If necessary, adjust either the transaction's due date (if it is incorrect) or the evaluation date to ensure that the evaluation can proceed without errors.
  Consult Documentation: Review SAP documentation or help resources related to treasury and risk management for any specific guidelines on handling forward transactions.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to treasury management, such as TPM1, TPM2, or TPM3, which are used for managing financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the J-151 error and ensure that your forward transactions are evaluated correctly.