How To Fix /NFM/MM151 - Not possible to call NF raw material charging here if balance <> 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/MM -

• Message number: 151

• Message text: Not possible to call NF raw material charging here if balance <> 0

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /NFM/MM151 - Not possible to call NF raw material charging here if balance <> 0 ?

  The SAP error message /NFM/MM151 Not possible to call NF raw material charging here if balance <> 0 typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with the process of charging raw materials in a production or inventory management scenario. This error indicates that there is an issue with the balance of the raw materials involved in the transaction.
  Cause:
  The error is triggered when you attempt to perform a raw material charging operation (such as a goods movement or production order confirmation) while there is a non-zero balance for the raw materials in question. This could happen due to several reasons:
  
  Unsettled Transactions: There may be open or unsettled transactions related to the raw materials that prevent the charging process.
  Stock Levels: The stock levels of the raw materials may not be zero, which is a requirement for certain operations.
  Incorrect Configuration: The system configuration for the raw materials or the production process may not be set up correctly.
  Pending Deliveries: There may be pending deliveries or receipts that are affecting the balance of the raw materials.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Stock Levels: Verify the stock levels of the raw materials involved. You can do this using transaction codes like MMBE (Stock Overview) to see the current stock situation.
  
  
  Clear Open Transactions: Look for any open or pending transactions that may be affecting the balance. This can include open production orders, purchase orders, or goods movements that need to be completed or reversed.
  
  
  Review Configuration: Ensure that the configuration settings for the raw materials and the production process are correct. This may involve checking the material master data and the relevant settings in the production planning module.
  
  
  Use Transaction Codes: Utilize transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to adjust the stock levels if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM, such as MMBE, MB1A, MB1B, and MB1C.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.