Do you have any question about this error?
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 859
Message text: Table &1: &2 entries processed
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.
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.
The SAP error message EK859 typically indicates that there is an issue related to the processing of entries in a specific table, often related to purchasing documents or related data. The message format usually includes the table name and the number of entries processed, which can help in diagnosing the issue.
Cause:
The EK859 error message can arise due to several reasons, including but not limited to:
- Data Integrity Issues: There may be inconsistencies or corruption in the data within the specified table.
- Authorization Problems: The user may not have the necessary permissions to access or modify the entries in the specified table.
- Configuration Errors: Incorrect configuration settings in the system can lead to issues when processing entries.
- System Performance: If the system is under heavy load, it may not be able to process the entries in a timely manner, leading to errors.
- Custom Code Issues: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
Solution:
To resolve the EK859 error message, you can take the following steps:
Check Data Integrity:
- Use transaction codes like SE11 or SE16 to inspect the entries in the specified table. Look for any inconsistencies or anomalies.
- Run consistency checks if available for the specific module.
Review Authorizations:
- Ensure that the user has the necessary authorizations to access and modify the entries in the table. You can check this using transaction SU53 or by reviewing the user's role assignments.
Configuration Review:
- Verify the configuration settings related to the module or process that is generating the error. Ensure that all necessary settings are correctly configured.
System Performance:
- Monitor system performance using transaction ST22 (dump analysis) or SM21 (system log) to identify any performance-related issues.
- If the system is under heavy load, consider scheduling the processing during off-peak hours.
Check Custom Code:
- If there are any custom developments, review the code for potential issues that could be causing the error. Debugging may be necessary to identify the root cause.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or related issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the EK859 error message effectively.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
EK858 Conversion of interest key from '00' to ' ' started
Self-Explanatory Message Since SAP believes that this specific error message is ...
EK856 Processing of client &
Self-Explanatory Message Since SAP believes that this specific error message is ...
EK860 Table &1: No entries/key &2 already exists
What causes this issue? Either there is no entry in the table with the specifie...
F5183 Base amount plus withholding tax free amount exceed the posting amount
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.