How To Fix >U159 - Check deposit header &1 is incorrect (item &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 159

• Message text: Check deposit header &1 is incorrect (item &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U159 - Check deposit header &1 is incorrect (item &2) ?

  The SAP error message "U159 Check deposit header &1 is incorrect (item &2)" typically occurs in the context of financial transactions, particularly when dealing with check deposits in the SAP system. This error indicates that there is an issue with the header information of the check deposit document.
  Cause:
  
  Incorrect Header Data: The header data for the check deposit (such as the bank account, company code, or other relevant fields) may be incorrect or missing.
  Mismatch in Data: There may be a mismatch between the header information and the line item details. For example, the bank account specified in the header may not correspond to the items being processed.
  Configuration Issues: There could be configuration issues in the financial module related to check processing or deposit handling.
  Data Entry Errors: Manual data entry errors when creating the check deposit could lead to this issue.
  
  Solution:
  
  Check Header Information: Review the header information of the check deposit document. Ensure that all required fields are filled out correctly and that the data is accurate.
  Verify Bank Account: Ensure that the bank account specified in the header is valid and corresponds to the items being processed.
  Review Line Items: Check the line items associated with the deposit to ensure they are correctly linked to the header and that there are no discrepancies.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for check deposits are correctly configured.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Recreate Document: If necessary, consider deleting the problematic check deposit document and recreating it with the correct information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-58 (Post Check Deposit) to navigate the check deposit process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Documentation: Refer to SAP user documentation or training materials for guidance on proper procedures for entering check deposits.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.