How To Fix /DSD/HH159 - Account number has not been supplied &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 159

• Message text: Account number has not been supplied &1

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 /DSD/HH159 - Account number has not been supplied &1 ?

  The SAP error message /DSD/HH159 Account number has not been supplied &1 typically occurs in the context of the SAP Direct Store Delivery (DSD) module. This error indicates that a required account number has not been provided in the transaction or process you are attempting to execute.
  
  Cause:
  
  Missing Account Number: The most common cause of this error is that the account number field is left blank or not filled in the relevant transaction screen.
  
  Configuration Issues: There may be issues with the configuration of the DSD module or the specific transaction you are working with.
  Data Entry Errors: Users may inadvertently skip entering the account number due to oversight or misunderstanding of the required fields.
  
  
  Solution:
  
  Check Input Fields: Ensure that the account number field is filled in correctly. Go back to the transaction screen and verify that all required fields, especially the account number, are populated.
  Review Configuration: If you are an administrator or have