How To Fix INV159 - You cannot change the status because of the incorrect reference

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 159

• Message text: You cannot change the status because of the incorrect reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INV159 - You cannot change the status because of the incorrect reference ?

  The SAP error message INV159, which states "You cannot change the status because of the incorrect reference," typically occurs in the context of inventory management or document processing within SAP. This error indicates that there is an issue with the reference document or the status of the document you are trying to change.
  Causes:
  
  Incorrect Document Reference: The document you are trying to change may not be correctly linked to the reference document, or the reference document may not exist.
  Status Restrictions: The current status of the document may not allow for the change you are attempting to make. For example, if the document is already processed or in a closed status, it may not be possible to change it.
  Data Integrity Issues: There may be inconsistencies in the data that prevent the system from processing the change.
  Authorization Issues: The user may not have the necessary permissions to change the status of the document.
  
  Solutions:
  
  Check Document References: Verify that the document you are trying to change has the correct references. Ensure that all linked documents are valid and exist in the system.
  Review Document Status: Check the current status of the document. If it is in a status that does not allow changes (e.g., completed, closed), you may need to reverse or cancel the document before making changes.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no data integrity issues. You may need to run consistency checks or validations.
  User Authorization: Confirm that you have the necessary permissions to make the changes. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or others related to inventory and document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations or fixes.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth assistance.