How To Fix 32159 - No Entry Possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 159

• Message text: No Entry Possible

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 32159 - No Entry Possible ?

  The SAP error message "32159 No Entry Possible" typically occurs in the context of inventory management or material management when a user attempts to post a transaction that is not allowed due to certain conditions not being met. This error can arise in various scenarios, such as during goods movements, stock transfers, or inventory adjustments.
  Causes:
  
  Stock Availability: The material may not have sufficient stock available in the specified storage location or plant.
  Material Status: The material might be blocked or have a status that prevents transactions (e.g., "Blocked for Procurement").
  Movement Type Restrictions: The movement type being used may not be allowed for the specific material or situation.
  Configuration Issues: There may be configuration settings in the system that restrict certain types of postings.
  Document Type Restrictions: The document type used for the transaction may not be configured to allow the entry.
  User Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the material in the relevant storage location and ensure that there is enough stock available for the transaction.
  Review Material Status: Check the material master data to see if the material is blocked or has any restrictions that would prevent the transaction.
  Movement Type Validation: Ensure that the movement type being used is appropriate for the transaction and that it is configured correctly in the system.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the transaction you are trying to perform.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1A (Goods Withdrawal), or MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.