How To Fix RE159 - Earmarked fund/funds transfers & already exists in the database

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 159

• Message text: Earmarked fund/funds transfers & already exists in the database

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 RE159 - Earmarked fund/funds transfers & already exists in the database ?

  The SAP error message RE159 typically indicates that there is an issue with earmarked funds or funds transfers in the context of the SAP Real Estate Management (RE) module. This error occurs when you attempt to create or modify a transaction that references an earmarked fund or funds transfer that already exists in the database.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the earmarked fund or funds transfer you are trying to create already exists in the system. This could happen if there was a previous transaction that was not properly cleared or if there was an attempt to create a duplicate entry.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database that lead to the system believing that the earmarked fund already exists.
  Incorrect Configuration: Sometimes, configuration settings in the SAP system may lead to this error, especially if the system is not set up to handle certain types of transactions correctly.
  
  Solution:
  
  Check Existing Entries: Before creating a new earmarked fund or funds transfer, check the existing entries in the database to ensure that the one you are trying to create does not already exist. You can do this by using transaction codes like RECN (for contract management) or other relevant reports.
  Review Transaction Logs: Look at the transaction logs to see if there are any previous entries that may not have been cleared or processed correctly.
  Delete or Modify Existing Entry: If you find that the earmarked fund or funds transfer already exists and is not needed, you may need to delete or modify it to resolve the conflict.
  Consult Documentation: Review SAP documentation or help files related to earmarked funds and funds transfers to ensure that you are following the correct procedures.
  Contact SAP Support: If you are unable to resolve the issue on your own, consider reaching out to SAP support for assistance. They may be able to provide insights specific to your system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE, such as RECN (Contract Management), REIS (Investment Management), and others that may be relevant to your situation.
  SAP Notes: Check for any SAP Notes related to error RE159, as there may be patches or updates that address known issues.
  User Forums: Engage with SAP user forums or communities where you can find discussions related to similar issues and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the RE159 error and take appropriate action to resolve it.