How To Fix G00159 - Totals records were read from file &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 159

• Message text: Totals records were read from file &1

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 G00159 - Totals records were read from file &1 ?

  The SAP error message G00159, which states "Totals records were read from file &1," typically occurs during the processing of financial data, particularly when dealing with the import or processing of financial documents or totals records. This message indicates that the system has encountered totals records in the specified file, which may not be expected in the current context.
  Cause:
  
  Unexpected Totals Records: The file being processed contains totals records that the system is not configured to handle in the current operation.
  File Format Issues: The file may not be in the expected format, leading to the system misinterpreting the data.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the data being processed, leading to the reading of totals records when they are not expected.
  
  Solution:
  
  Check File Content: Review the contents of the file specified in the error message (&1) to ensure that it does not contain unexpected totals records. If it does, you may need to modify the file to remove or correct these records.
  Verify File Format: Ensure that the file format matches the expected structure for the operation you are performing. This may involve checking delimiters, record types, and data types.
  Adjust Configuration: If the processing of totals records is required, you may need to adjust the configuration settings in the SAP system to allow for the handling of these records. This could involve changes in the relevant financial document processing settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling totals records in the context of your operation.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial processing (e.g., FB01 for document entry).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the G00159 error in your SAP system.