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


SAP Error Message - Details

  • 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)

  • Show details Hide details
  • 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.


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