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 access to configuration settings, check the DSD configuration to ensure that the account number is set up correctly and that there are no missing settings that could lead to this error.
  Consult Documentation: Refer to the SAP documentation or help files related to the DSD module for guidance on the required fields and their significance.
  User Training: If this error is common among users, consider providing additional training or resources to ensure that all users understand the importance of entering the account number.
  Debugging: If the issue persists, you may need to debug the transaction to identify if there are any underlying issues in the code or configuration that are causing the account number to not be recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the DSD module that may be related to this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.