How To Fix /ATL/GENERAL159 - purchasing document number/item number not defined

/ATL/GENERAL159 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 159

• Message text: purchasing document number/item number not defined

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL159 - purchasing document number/item number not defined ?

  The SAP error message /ATL/GENERAL159 indicates that there is an issue with a purchasing document number or item number that is not defined in the system. This error typically arises in the context of the Advanced Business Application Programming (ABAP) layer when the system is trying to access or process a purchasing document that does not exist or is not properly defined.
  Causes:
  
  Incorrect Document Number: The purchasing document number or item number being referenced may be incorrect or mistyped.
  Document Deletion: The purchasing document may have been deleted or archived, making it unavailable for processing.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the purchasing document.
  
  Configuration Issues: There may be configuration issues in the purchasing module that prevent the document from being recognized.
  
  Solutions:
  
  Verify Document Number: Check the purchasing document number and item number