How To Fix 0Q015 - Invalid release/revision combination: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0Q - Microsoft SQL Server Porting

• Message number: 015

• Message text: Invalid release/revision combination: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0Q015 - Invalid release/revision combination: &1 &2 ?

  The SAP error message 0Q015 ("Invalid release/revision combination: &1 &2") typically occurs in the context of working with materials, particularly when dealing with the release and revision levels of a material or document in the SAP system. This error indicates that the combination of the specified release and revision does not exist or is not valid in the system.
  Cause:
  
  Incorrect Release/Revision: The release or revision number you are trying to use does not match any existing records in the system.
  Data Entry Error: There may have been a typographical error when entering the release or revision numbers.
  Master Data Issues: The material master or document may not have been properly maintained or updated, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain release/revision combinations.
  
  Solution:
  
  Verify Release/Revision Numbers: Check the release and revision numbers you are trying to use. Ensure they are correct and exist in the system.
  Check Material Master Data: Go to the material master record and verify that the release and revision levels are correctly maintained.
  Review Change Logs: If the release or revision was recently changed, review the change logs to ensure that the changes were applied correctly.
  Consult Documentation: Refer to the relevant SAP documentation or help files to understand the valid combinations for the specific transaction you are working with.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MM01 (Create Material), MM02 (Change Material), or others related to material management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to access and modify the material or document in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.