Message type: E = Error
Message class: PFM_EA_PS -
Message number: 151
Message text: The document type to be included is equal to the settlement document type
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.
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.
PFM_EA_PS151
- The document type to be included is equal to the settlement document type ?The SAP error message PFM_EA_PS151 indicates that there is an issue with the document type configuration in the context of settlement documents. Specifically, the error message states that the document type you are trying to include is the same as the settlement document type, which is not allowed in the system.
Cause: This error typically arises in the following scenarios: Configuration Issue: The document type you are trying to use for a particular transaction is incorrectly set up in the system, leading to a conflict with the settlement document type. Incorrect Document Type Assignment: The document type being used for the transaction is the same as the one designated for settlement, which violates the business rules defined in the system.
Solution: To resolve this error, you can take the following steps: Check Document Type Configuration: Go to the configuration settings for the document types in SAP. Ensure that the document type you are trying to use for the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
PFM_EA_PS150
Messages for revenue settlement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_EA_PS149
PLC & pending for posting in company &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_EA_PS152
You have not found corresponding document type for documents &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_EA_PS153
Document &/& posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.