How To Fix VN151 - No procedure is defined for application '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: VN - Nachrichtensteuerung

• Message number: 151

• Message text: No procedure is defined for application '&'

Self-Explanatory Message

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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 VN151 - No procedure is defined for application '&' ?

  Certainly! Here's a detailed explanation for the SAP error message VN151 - No procedure is defined for application '&':
  
  Error Message
  VN151: No procedure is defined for application '&'
  
  Cause
  This error occurs in SAP when you try to perform a transaction or process that requires a payment program procedure (also called a payment method procedure) for a specific application area, but no procedure has been assigned or defined for that application.
  In SAP, payment programs (such as automatic payment transactions) rely on payment methods and payment procedures that are configured in customizing. Each application (like Vendor Payment, Customer Payment, etc.) must have a payment procedure assigned to it.
  The placeholder '&' in the message is replaced by the application area code (e.g., 'V' for Vendor, 'K' for Customer).
  
  Typical Scenarios
  
  Running automatic payment transactions (F110) for vendors or customers.
  Processing payment runs where the system cannot find a payment procedure for the application.
  Missing or incomplete configuration in the payment program customizing.
  
  
  Solution
  
  
  Check Payment Program Configuration:
  
  
  Go to SPRO ? Financial Accounting (FI) ? Accounts Receivable and Accounts Payable ? Automatic Payment Program ? Payment Methods/Bank Selection for Payment Program.
  
  
  Verify that a payment procedure is assigned to the relevant application (e.g., Vendor or Customer).
  
  
  
  
  Assign Payment Procedure to Application:
  
  In customizing, assign the payment procedure to the application area.
  For example, for vendor payments, ensure that the payment procedure is assigned to the application 'V' (Vendor).
  
  
  
  Check Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data has a valid payment method assigned that corresponds to the payment procedure.
  
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method used in the vendor/customer master is properly configured and linked to the payment procedure.
  
  
  
  Re-run the Payment Program:
  
  After correcting the configuration, re-run the payment program or transaction.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  F110 - Automatic Payment Transactions
  OBVCU - Define Payment Methods per Country
  OBVU - Assign Payment Methods to Payment Program
  FBZP - Maintain Automatic Payment Program Configuration
  
  
  
  SAP Notes:
  
  Check SAP Notes related to payment program errors if the problem persists.
  
  
  
  Documentation:
  
  SAP Help Portal: Automatic Payment Program configuration
  SAP Library: Financial Accounting ? Accounts Payable ? Automatic Payment Program
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  VN151 - No procedure is defined for application '&'
  
  
  Cause
  Missing payment procedure assignment for the application area in payment program configuration
  
  
  Solution
  Assign a payment procedure to the application in customizing (SPRO) and ensure vendor/customer master data is consistent
  
  
  Related TCodes
  F110, FBZP, OBVCU, OBVU
  
  
  
  
  If you provide the exact application code (the value replacing '&'), I can give more specific guidance.