Message type: E = Error
Message class: GI - FI-SL update
Message number: 159
Message text: A document header has not been transferred for activity &
A document has been transferred for direct posting with this activity,
without processing the document header beforehand. In this case, you
cannot process the document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This is a program error. Please inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
GI159
- A document header has not been transferred for activity & ?The SAP error message GI159, which states "A document header has not been transferred for activity &," typically occurs in the context of document processing in SAP, particularly when dealing with goods movements, inventory management, or similar activities. This error indicates that the system expects a document header to be present for the specified activity, but it is missing. Causes: Missing Document Header: The most common cause is that the system is trying to process a transaction that requires a document header, but it has not been provided. Incorrect Configuration: There may be configuration issues in the system that prevent the document header from being generated or transferred correctly. User Input Error: The user may have inadvertently skipped a step or entered incorrect data that leads to the omission of the document header. System Bugs or Issues: Occasionally, bugs or issues in the SAP system can lead to unexpected behavior, including missing document headers. Solutions: Check Transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
GI158
Ledger & may not be posted to in period 0
What causes this issue? Period zero has been determined as the posting period. However, period zero may not be posted to for this ledger.System Resp...
GI157
Ledger &: Period & in year & not open for posting
What causes this issue? When checking whether you can post to this period, you have established that the period is not open for posting. When posting...
GI160
More than 10 selection ledgers found
What causes this issue? More than 10 selection ledgers have been found for this document.System Response The system issues an error message and will...
GI161
Ledger &: Line items for FI-SL table & not possible
What causes this issue? Line items are to be written for ledger &V1&. This is not possible, however, because a line item table is not assign...
Click on this link to search all SAP messages.