How To Fix PFM_12FI_AP151 -

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI_AP - Message class for FI: payment authorization

• Message number: 151

• Message text:

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI_AP151 - ?

  The SAP error message PFM_12FI_AP151 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of Accounts Payable (AP) or related financial processes. While the exact cause can vary based on the specific configuration and context of your SAP system, here are some common causes, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The error may arise due to missing or incorrect configuration in the financial settings, such as payment terms, vendor master data, or account determination.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect document types or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Posting Period Issues: The posting period may be closed, preventing any further postings or transactions.
  Currency Issues: There may be issues related to currency conversion or exchange rates that are not set up correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module, particularly those related to Accounts Payable. Ensure that all necessary settings are correctly configured.
  Validate Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or adjust your transaction accordingly.
  Currency Settings: Check the currency settings and ensure that exchange rates are correctly maintained in the system.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide detailed information on known issues and their resolutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), and OB52 (Open and Close Posting Periods) to help troubleshoot the issue.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on the Accounts Payable processes and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.