How To Fix 0D159 - &1 documents transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 0D - FS-CD General Messages

  • Message number: 159

  • Message text: &1 documents transferred

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 0D159 - &1 documents transferred ?

    The SAP error message "0D159 &1 documents transferred" typically indicates an issue related to the transfer of documents in the SAP system, often in the context of document management or data transfer processes. The error message may arise during various operations, such as posting documents, transferring data between systems, or during batch processing.

    Cause:

    1. Data Transfer Issues: The error may occur if there are issues with the data being transferred, such as incorrect formats, missing mandatory fields, or data inconsistencies.
    2. Configuration Problems: Incorrect configuration settings in the SAP system related to document management or data transfer processes can lead to this error.
    3. Authorization Issues: Lack of proper authorizations for the user attempting to transfer documents can also trigger this error.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in document transfer.

    Solution:

    1. Check Data Validity: Review the documents being transferred to ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
    2. Review Configuration Settings: Verify the configuration settings related to document transfer in the SAP system. Ensure that all necessary parameters are correctly set.
    3. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the document transfer.
    4. System Logs: Review system logs (transaction codes like SLG1 for application logs) for more detailed error messages that can provide insights into the specific cause of the issue.
    5. Batch Job Monitoring: If the error occurs during batch processing, monitor the batch jobs to identify any failures or issues that may be causing the error.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SLG1 (Application Log), and SM37 (Job Monitoring) to help diagnose and resolve the issue.
    • Documentation: Refer to SAP documentation or help files for detailed information on document management and data transfer processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to share solutions.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.

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