Solution : https://service.sap.com/sap/support/notes/321410 (SAP Service marketplace login required)
Summary :
During the simulation of billing documents in SAP (e.g., Training and Event Management), an error F5 151 is generated due to the use of an incorrect document number starting with '$'. This occurs because the document type configured for financial accounting uses an external number assignment, causing a temporary number to be transferred to financial accounting outside the defined range. Solutions include switching to internal number assignment for the document type or setting up a special document type 'SI' for simulations, modifying document header information in EXIT_SAPLV60B_001.
Key words :
receive error message f5 151, default number range interval, attached proposed solution, external number assignment, internal number assignment, document header information, select document number, temporary document number, xaccit-blart field, xaccit-belnr field
Related Notes :
| 448749 | Training and event management: Integration of billing |
| 414742 | Error F5 512 during the billing document update |
| 353098 | Problems with Billing Documents Without Posting Block |
| 170183 |