How To Fix PFM_EA_PS153 - Document &/& posted

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 153

• Message text: 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 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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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS153 - Document &/& posted ?

  The SAP error message PFM_EA_PS153 typically indicates that there is an issue with the posting of a document in the context of Project System (PS) or related financial transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the document being processed.
  Cause:
  
  Document Status: The document may already be posted or in a status that does not allow further posting.
  Missing Data: Required fields or data may be missing in the document, preventing it from being processed.
  Configuration Issues: There may be configuration settings in the Project System or Financial Accounting that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to post the document.
  Dependencies: There may be dependencies on other documents or transactions that need to be resolved before this document can be posted.
  
  Solution:
  
  Check Document Status: Verify the status of the document to ensure it is not already posted or in a locked state.
  Review Required Fields: Ensure that all mandatory fields are filled out correctly in the document.
  Configuration Review: Check the configuration settings in the Project System and Financial Accounting to ensure they are set up correctly.
  Authorization Check: Confirm that the user has the necessary permissions to perform the posting.
  Dependencies Resolution: Investigate any dependencies or prerequisites that need to be addressed before posting the document.
  Error Logs: Review the error logs or messages for more specific details about what might be causing the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder) or FB50 (General Ledger) to review the document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.