Message type: E = Error
Message class: PFM_EA_PS -
Message number: 154
Message text: Error. Document not posted
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_PS154
- Error. Document not posted ?The SAP error message PFM_EA_PS154, which indicates "Document not posted," typically arises in the context of financial accounting or project system transactions. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information: Common Causes: Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This can include missing account assignments, incorrect cost centers, or invalid project codes. Authorization Issues: The user may not have the necessary authorizations to post the document. Posting Period Issues: The posting period may be closed, preventing any new postings.
Configuration Issues: There may be configuration issues in the project system or financial accounting settings that prevent the document from being posted. Document Type Restrictions: The document type being used may have restrictions that prevent posting under certain conditions. Currency Issues: If there are currency conversion issues or if the document currency is not
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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_PS155
Spec.G/L ind.not determined. CC & cat.& stat.& account &
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_PS156
You have to specify a revenue settlement number
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.