How To Fix RY159 - DI: The GID & has a cash flow with a due date that has an initial value


RY159 - Overview

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 159

  • Message text: DI: The GID & has a cash flow with a due date that has an initial value

  • Show details Hide details


  • 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 RY159 - DI: The GID & has a cash flow with a due date that has an initial value ?
    The SAP error message RY159 DI indicates that there is an issue with a cash flow entry in the system. Specifically, it points out that the cash flow associated with a given GID (Group ID) has a due date that has an initial value, which is not acceptable in the context of the transaction being processed.
    
    Cause: Initial Value Issue: The cash flow entry has an initial value set for a due date, which typically means that the cash flow is expected to have a starting amount that is not properly defined or is incorrectly set. Data Entry Error: There may have been a mistake during data entry, where the initial value was not intended or was incorrectly inputted. Configuration Issue: The system configuration for cash flow management may not be set up correctly, leading to this error when processing cash flows.
    Solution: Review Cash Flow Entries: Check the cash flow entries associated with the GID

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant