G01159 - Fill in all required fields before correction and conversion of data

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 159

• Message text: Fill in all required fields before correction and conversion of data

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 G01159 - Fill in all required fields before correction and conversion of data ?

  The SAP error message G01159, "Fill in all required fields before correction and conversion of data," typically occurs when you are trying to perform a data correction or conversion operation in SAP, but some mandatory fields are not filled in. This error is common in various SAP modules, especially in financial and controlling areas.
  Cause:
  The error is triggered when:
  
  Required fields in the transaction or data entry screen are left blank.
  The system expects certain mandatory information to be provided before proceeding with the operation.
  There may be validation rules set in the system that require specific fields to be populated.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify Required Fields: Check the screen or transaction you are working on to identify which fields are marked as required (usually indicated by an asterisk or highlighted in some way).
  
  
  Fill in All Required Fields: Ensure that all mandatory fields are filled in with the appropriate data. This may include fields such as:
  
  Document type
  Company code
  Fiscal year
  Amounts or other relevant data
  
  
  
  Review Validation Rules: If you are unsure which fields are required, consult the documentation or help resources for the specific transaction you are using. You may also need to check with your SAP administrator or functional consultant.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the operation. Sometimes, missing authorizations can lead to unexpected behavior.
  
  
  Consult SAP Notes: If the issue persists, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  Testing: After filling in the required fields, try to execute the operation again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB50 for general ledger postings, or other financial transactions).
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed information on required fields and data entry.
  User Training: Ensure that users are trained on the importance of filling in all required fields to avoid this error in the future.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.