How To Fix ADS2KIPUPL_API_AL159 - Single PBQ &1 cannot be revised

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 159

• Message text: Single PBQ &1 cannot be revised

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL159 - Single PBQ &1 cannot be revised ?

  The SAP error message ADS2KIPUPL_API_AL159 with the description "Single PBQ &1 cannot be revised" typically occurs in the context of project management or project system (PS) modules, particularly when dealing with project budgeting or planning.
  Cause:
  This error usually indicates that there is an issue with the revision of a specific Planned Budget Quantity (PBQ) in the system. The reasons for this error can include:
  
  Locked or Completed Status: The PBQ you are trying to revise may be locked or in a completed status, preventing any changes.
  Incorrect Data Entry: There may be an issue with the data entered for the PBQ, such as invalid values or formats.
  Authorization Issues: The user may not have the necessary permissions to revise the PBQ.
  System Configuration: There may be configuration settings in the project system that restrict revisions under certain conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Status: Verify the status of the PBQ. If it is locked or completed, you may need to unlock it or create a new entry instead of revising the existing one.
  Review Data: Ensure that all data related to the PBQ is correct and adheres to the required formats and values.
  User Authorization: Check if the user has the necessary authorizations to perform the revision. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Review the SAP documentation or help resources related to project budgeting and PBQ revisions for any specific guidelines or restrictions.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with project budgeting and planning, such as CJ20N (Project Builder) or CJ30 (Project Budget).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Support Forums: Consider checking SAP community forums or support channels for similar issues faced by other users and their solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.