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

FVER159 - Overview

• 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