How To Fix FD150 - Poste : & (le n° article/service & n'est pas indiqué)

FD150 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 150

• Message text: Poste : & (le n° article/service & n'est pas indiqué)

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.