How To Fix FH159 - Enter a short text

FH159 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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