How To Fix KU159 - Summarize sales orders either with or without dependent orders

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 159

• Message text: Summarize sales orders either with or without dependent orders

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 KU159 - Summarize sales orders either with or without dependent orders ?

  The SAP error message KU159 typically relates to issues with summarizing sales orders in the context of sales order processing. This error can occur when there are problems with the configuration or data that prevent the system from summarizing sales orders correctly, either with or without dependent orders.
  Cause:
  
  Configuration Issues: The summarization settings in the system may not be correctly configured. This can include settings related to sales order types, item categories, or the summarization logic itself.
  Data Inconsistencies: There may be inconsistencies in the sales order data, such as missing or incorrect information that prevents the system from processing the summarization.
  Dependent Orders: If there are dependent orders (e.g., related to a parent order), the system may have trouble determining how to summarize these orders correctly.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to perform the summarization operation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for sales order summarization in the SAP system. Ensure that the settings for the relevant sales order types and item categories are correctly defined.
  Data Validation: Validate the sales order data to ensure that all required fields are filled out correctly and that there are no inconsistencies. This may involve checking for missing items, incorrect pricing, or other data issues.
  Review Dependent Orders: If dependent orders are involved, check the relationships between the orders to ensure they are set up correctly. You may need to adjust the settings for how dependent orders are handled in the summarization process.
  User Authorizations: Ensure that the user attempting to perform the summarization has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the KU159 error message and summarization processes. This may provide additional insights or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address the KU159 error or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  Support Forums: Consider reaching out to SAP support or community forums for additional assistance, as other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or a consultant for further investigation and resolution.