How To Fix FD150 - Posición: & - Nº de mercancía/servicio & no indicado.

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 150

• Message text: Posición: & - Nº de mercancía/servicio & no indicado.

¿Qué causa este problema?

A G/L account could not be determined from the invoice specifications
for the specified item.
The goods/service number via which the G/L account is determined is not
entered in Financial Accounting customizing.
The goods/service number is taken from the intermediate document type
field
- INV_ID01: EDI_Z51-MATNR or
- INVOIC01: E1EDP19-IDTNR (for E1EDP19-QUALF = "002 - Vendor's
material number").
If the intermediate document type field is not transferred, the access
is carried out with the value "*".
If the surcharges/discounts at header level are to be displayed
separately, the special value "+" (surcharge) or "-" (discount) is set
as the goods/service number.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Maintain the missing goods/service number and a G/L account to be
posted to within Financial Accounting customizing.
<DS:TRAN.OBCB>Proceed</>
Note:
Determination of the G/L account via configuration can be replaced by a
so-called customer function. If this is the case in your system, the
error message means that determination of the G/L account via the
customer function was unsuccessful.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.