How To Fix 5A115 - &1 &2 delimited as of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 115

• Message text: &1 &2 delimited as of &3

What causes this issue?

The object has been delimited without error.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5A115 - &1 &2 delimited as of &3 ?

  The SAP error message 5A115 typically indicates an issue related to the data being processed in the system, often involving a problem with the data format or the data itself. The message format you provided, 5A115 &1 &2 delimited as of &3, suggests that it is related to a specific data field or record that is not being processed correctly.
  Cause:
  
  Data Format Issues: The data being processed may not conform to the expected format. This could be due to incorrect delimiters, unexpected characters, or data types that do not match the expected values.
  Missing Data: Required fields may be missing or not populated correctly, leading to issues during processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting how data is interpreted or processed.
  Versioning Issues: The error may also arise if there are discrepancies in the version of the data being processed, especially if the data is being pulled from different sources or systems.
  
  Solution:
  
  Check Data Format: Review the data being processed to ensure it adheres to the expected format. Look for any unexpected characters or delimiters that may be causing the issue.
  Validate Required Fields: Ensure that all required fields are populated correctly and that there are no missing values.
  Review Configuration Settings: Check the configuration settings in the SAP system to ensure they are set up correctly for the data being processed.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and what data is causing it.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the error message for more details.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If you have specific details about the context in which this error occurs (e.g., during a particular transaction or process), that information could help in diagnosing the issue more accurately.