How To Fix FH159 - Enter a short text

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 159

• Message text: Enter a short text

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 FH159 - Enter a short text ?

  The SAP error message FH159 "Enter a short text" typically occurs when a user is trying to create or modify a financial document (such as a journal entry, invoice, or payment) and has not provided a required short text description for the entry. This short text is essential for identifying the transaction and is often a mandatory field in the relevant SAP transaction.
  Cause:
  
  Missing Short Text: The most common cause of this error is that the user has not filled in the short text field, which is required for the transaction.
  Configuration Settings: In some cases, the system configuration may require a short text for certain types of transactions, and if it is not provided, the error will be triggered.
  
  Solution:
  
  Enter Short Text: The simplest solution is to locate the short text field in the transaction screen and enter a brief description of the transaction. This should resolve the error.
  Check Field Requirements: If you are unsure about the requirements for the short text, consult your SAP documentation or speak with your SAP administrator to understand the specific requirements for the transaction you are working on.
  Review Configuration: If you believe that the short text should not be mandatory for your transaction type, you may need to review the configuration settings in the SAP system. This typically requires access to the SAP Customizing Implementation Guide (IMG) and may involve working with an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), or F-02 (General Posting).
  User Training: Ensure that users are trained on the importance of filling in all mandatory fields, including the short text, to avoid such errors in the future.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or enhancements that could affect how the system handles short text entries.
  
  If the problem persists after entering the short text, it may be necessary to investigate further, possibly involving debugging or checking for additional validation rules that may be in place.