How To Fix 5L315 - No error report generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5L - Messages for Malaysian HRMS.

• Message number: 315

• Message text: No error report generated.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5L315 - No error report generated. ?

  The SAP error message 5L315: No error report generated typically indicates that there was an issue during a process (such as a data upload, report generation, or transaction execution) but the system did not generate a detailed error report to provide further insights into the problem. This can be frustrating as it does not give specific information about what went wrong.
  Possible Causes:
  
  Data Issues: The data being processed may have inconsistencies or errors that prevent the system from completing the operation.
  Configuration Problems: There may be issues with the configuration of the system or the specific transaction being executed.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction or access certain data.
  System Performance: If the system is under heavy load, it may not be able to generate the report in a timely manner.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the transaction or process you are trying to execute. Ensure that everything is set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider running the process during off-peak hours.
  Check Logs: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for any related messages that might provide more context about the error.
  Re-run the Process: Sometimes, simply re-running the process can resolve transient issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or process you are working with for any known issues or best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.