How To Fix RL150 - ** ---------------- FuGr BREL ------------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RL - Messages of the Object Relationship Services

  • Message number: 150

  • Message text: ** ---------------- FuGr BREL ------------------------------------------

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RL150 - ** ---------------- FuGr BREL ------------------------------------------ ?

    The SAP error message RL150, specifically the message "FuGr BREL", typically relates to issues with the billing document or billing-related processes in SAP. The error can occur in various contexts, such as during billing document creation, processing, or when trying to release billing documents.

    Cause:

    The error message RL150 can be caused by several factors, including:

    1. Incorrect Billing Document Configuration: There may be issues with the configuration of the billing document type or the related settings in the SAP system.
    2. Missing or Incorrect Data: Required fields in the billing document may be missing or contain incorrect data, preventing the document from being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the billing document.
    4. Inconsistent Data: There may be inconsistencies in the data related to the billing document, such as customer master data or material master data.
    5. System Errors: There could be temporary system issues or bugs that are causing the error.

    Solution:

    To resolve the RL150 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the billing document type in the SAP system. Ensure that all necessary settings are correctly configured.
    2. Validate Data: Check the billing document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    3. Review Authorizations: Verify that the user has the necessary authorizations to create or process billing documents. If not, contact your SAP security team to adjust the authorizations.
    4. Check for Inconsistencies: Look for any inconsistencies in the related master data (customer, material, etc.) that could be causing the issue.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to troubleshoot the issue.
    • Documentation: Review SAP documentation related to billing processes and error handling for additional insights.
    • User Forums: Check SAP community forums or user groups for discussions related to the RL150 error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify and resolve the cause of the RL150 error in your SAP system.

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