How To Fix PFM_EA_PS154 - Error. Document not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 154

• Message text: Error. Document not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 supported, it may lead to this error.
  
  
  Solutions:
  
  
  Check Required Fields: Review the document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the posting. This can be checked with the help of a system administrator.
  
  
  Check Posting Period: Ensure that the posting period is open. You can check this in the transaction code OB52 or by consulting with your finance team.
  
  
  Review Configuration: Consult with your SAP configuration team to ensure that the project system and financial accounting settings are correctly configured.
  
  
  Document Type Validation: Check if the document type being used has any restrictions or specific requirements that need to be met.
  
  
  Currency Settings: Ensure that the currency settings are correct and that the document currency is valid.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  CJ20N: Project Planning
  OB52: Open/Close Posting Periods
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the error message.
  
  
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  
  
  Consult Documentation: Review SAP documentation or user manuals related to the Project System (PS) and Financial Accounting (FI) modules for additional guidance.
  
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.