How To Fix KA159 - & &

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 159

• Message text: & &

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 KA159 - & & ?

  The SAP error message KA159 typically relates to issues in the Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. The error message itself can vary based on the specific context in which it appears, but it generally indicates a problem with the configuration or data entry related to cost elements, cost centers, or internal orders.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect settings in the controlling area, cost centers, or cost elements.
  Missing Master Data: The required master data (like cost centers or internal orders) may not be set up or may be inactive.
  Data Entry Errors: There could be issues with the data entered in the transaction, such as invalid cost elements or incorrect assignment of cost centers.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost object.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area, cost centers, and cost elements to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is created and active. Check if the cost center or internal order exists and is valid for the period in question.
  Review Data Entry: Double-check the data entered in the transaction for any typos or incorrect values. Ensure that the cost elements and cost centers are correctly assigned.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the relevant cost objects.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and others that may help in analyzing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KA159.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  If you have specific details about the context in which the error occurs, I can provide more tailored advice.