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Message type: E = Error
Message class: FL - Function Builder messages
Message number: 159
Message text: Parameter & copied to buffer
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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FL159
- Parameter & copied to buffer ?The SAP error message FL159, which states "Parameter & copied to buffer," typically occurs in the context of financial accounting or controlling modules when there is an issue with the parameters being passed to a function or transaction. This message indicates that a parameter has been copied to a buffer, but it may not be functioning as expected.
Cause:
- Parameter Configuration: The error may arise due to incorrect or incomplete configuration of parameters in the system. This could involve settings related to financial transactions, cost centers, or other relevant configurations.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in master data or transaction data.
- Buffer Issues: The message suggests that there may be issues with the buffer where parameters are stored temporarily. This could be due to system performance issues or memory constraints.
- User Authorization: Sometimes, the error can occur if the user does not have the necessary authorizations to access or modify certain parameters.
Solution:
- Check Parameter Configuration: Review the configuration settings for the parameters involved in the transaction. Ensure that all required parameters are correctly set up.
- Data Validation: Validate the data being processed. Check for any missing or incorrect entries in master data (e.g., vendor, customer, cost center) and correct them as necessary.
- Clear Buffer: If the issue is related to the buffer, consider clearing the buffer or restarting the transaction. In some cases, a system restart may be required to clear temporary data.
- User Authorization: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
Related Information:
By following these steps, you should be able to diagnose and resolve the FL159 error in your SAP system.
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