How To Fix FVER159 - Update error: Origin &1 Activity &2 RC &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 159

• Message text: Update error: Origin &1 Activity &2 RC &3

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FVER159 - Update error: Origin &1 Activity &2 RC &3 ?

  The SAP error message FVER159 typically indicates an update error related to financial transactions or document processing. The message provides specific details about the origin, activity, and return code (RC) associated with the error. Here’s a breakdown of the components and potential solutions:
  Cause
  
  Origin &1: This indicates the source of the error, which could be a specific module or transaction code.
  Activity &2: This refers to the specific activity or operation that was being performed when the error occurred.
  RC &3: The return code provides additional information about the nature of the error. Different return codes can indicate various issues, such as data inconsistencies, missing information, or system configuration problems.
  
  Common Causes
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  Configuration Errors: There may be issues with the configuration of the financial module or related settings.
  System Performance: If the system is under heavy load, it may lead to timeouts or other performance-related issues.
  
  Solutions
  
  Check the Return Code: Analyze the return code (RC) to understand the specific issue. You can refer to SAP documentation or community forums for detailed explanations of different return codes.
  Review the Transaction Data: Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data being processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and permissions in the SAP system.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.
  Configuration Review: If the issue is related to configuration, review the settings in the relevant financial module to ensure they are set up correctly.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message FVER159.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, as they may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module you are working with, as it may provide insights into common errors and their resolutions.
  
  By following these steps, you should be able to diagnose and resolve the FVER159 update error in your SAP system.