How To Fix 00715 - rvin: Argument & not in table 182h - sales deduction

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 715

• Message text: rvin: Argument & not in table 182h - sales deduction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00715 - rvin: Argument & not in table 182h - sales deduction ?

  The SAP error message "00715 rvin: Argument & not in table 182h - sales deduction" typically indicates that there is an issue with a sales deduction entry in the system. This error occurs when the system is trying to reference a value that does not exist in the specified table (in this case, table 182h, which is related to sales deductions).
  Cause:
  
  Missing Entry: The most common cause of this error is that the argument (which could be a key or identifier) being referenced does not exist in the table 182h. This could happen if the sales deduction type has not been defined or if there is a typo in the entry.
  Configuration Issues: There may be configuration issues in the sales deduction settings, leading to inconsistencies in the data.
  Data Migration Issues: If data was migrated from another system or if there were recent changes to the configuration, it could lead to missing or incorrect entries in the relevant tables.
  
  Solution:
  
  Check Table 182h: Use transaction code SE11 (Data Dictionary) to check the contents of table 182h. Verify if the argument being referenced in the error message exists in this table.
  Create Missing Entries: If the required entry is missing, you may need to create it. This can typically be done through the configuration settings in the SAP system (transaction code SPRO).
  Review Configuration: Go through the configuration settings related to sales deductions to ensure everything is set up correctly. This includes checking the settings for sales deduction types and ensuring they are properly defined.
  Data Consistency Check: If the error occurred after a data migration or system upgrade, perform a consistency check to ensure that all necessary data is present and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling sales deductions and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Permissions: Ensure that you have the necessary permissions to view and modify the relevant tables and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.