How To Fix 3E159 - Deduction not correct after rebooking

SAP Error Message - Details

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 159

• Message text: Deduction not correct after rebooking

What causes this issue?

The deduction is not correct after rebooking.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3E159 - Deduction not correct after rebooking ?

  The SAP error message 3E159: Deduction not correct after rebooking typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of rebooking or adjustments related to deductions in accounts.
  Cause:
  This error usually arises due to discrepancies in the deduction amounts after a rebooking process. Common causes include:
  
  Incorrect Configuration: The configuration settings for the deduction types may not align with the expected values after rebooking.
  Data Entry Errors: Manual entry errors during the initial booking or rebooking process can lead to mismatches.
  Inconsistent Data: Changes in related documents or master data that are not reflected in the rebooking process can cause inconsistencies.
  Business Rules Violation: The rebooking may violate specific business rules or conditions set within the SAP system.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Configuration: Check the configuration settings for the deduction types involved. Ensure that they are set up correctly and align with the business requirements.
  Verify Data Entry: Go through the entries made during the initial booking and the rebooking process. Look for any discrepancies or errors in the amounts.
  Check Related Documents: Ensure that all related documents (e.g., invoices, credit memos) are consistent and correctly linked to the rebooking transaction.
  Consult Business Rules: Review the business rules that govern deductions and rebookings to ensure compliance.
  Use Transaction Codes: Utilize relevant transaction codes (like FB03 for document display) to analyze the documents involved and identify where the mismatch occurs.
  SAP Notes and Support: Check for any SAP Notes related to this error message. Sometimes, SAP releases patches or notes that address specific issues.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on deduction types and rebooking processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.