How To Fix DNO159 - Invalid entries in field: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DNO - Messages for General Notifications

• Message number: 159

• Message text: Invalid entries in field: &1 &2 &3

What causes this issue?

The values you have entered in these fields are not valid at SAP.
You must revise the notification before you can send it from the SAP
problem notification system.

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?

Revise the notification that you want to send to SAP in the problem
notification system.
Check the data you have maintained in your system and, if necessary,
revise the data to avoid the problem reoccurring in the future.

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 DNO159 - Invalid entries in field: &1 &2 &3 ?

  The SAP error message DNO159, which states "Invalid entries in field: &1 &2 &3," typically occurs when there are invalid or incorrect values entered in specific fields during data entry or processing in SAP. The placeholders (&1, &2, &3) will be replaced with the actual field names or values that are causing the issue.
  Cause:
  
  Invalid Data Entry: The user may have entered a value that does not conform to the expected format or range for the specified field.
  Missing Master Data: The value entered may refer to a master data record that does not exist in the system.
  Data Type Mismatch: The data type of the entered value may not match the expected data type for the field (e.g., entering text in a numeric field).
  Configuration Issues: There may be configuration settings in the system that restrict certain values from being accepted.
  
  Solution:
  
  Check Input Values: Review the values entered in the fields indicated by the error message. Ensure they are valid and conform to the expected formats.
  Verify Master Data: Check if the master data related to the fields is correctly set up and exists in the system. If not, create or update the necessary master data records.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the valid values for the fields.
  Data Type Validation: Ensure that the data types of the values being entered match the expected data types for the fields.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to the fields in question.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Debugging: If you have access, you can use the debugger to trace the program execution and identify where the invalid entries are being processed.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.