How To Fix 5N015 - Transaction terminated; no further processing of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 015

• Message text: Transaction terminated; no further processing of &1

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N015 - Transaction terminated; no further processing of &1 ?

  The SAP error message 5N015, which states "Transaction terminated; no further processing of &1," typically indicates that a transaction has been aborted due to an error or issue that occurred during its execution. This message is often associated with various underlying causes, and the specific details of the transaction (represented by &1) can provide more context.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  System Errors: There may be a system error or a bug in the program that caused the transaction to terminate unexpectedly.
  Data Issues: Invalid or inconsistent data being processed can lead to transaction termination.
  Configuration Problems: Incorrect configuration settings in the system can also lead to transaction failures.
  Timeouts: Long-running processes may exceed system timeouts, leading to termination.
  Resource Limitations: Insufficient system resources (like memory or processing power) can cause transactions to fail.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's roles and permissions.
  Review Logs: Check the system logs (transaction SLG1) for more detailed error messages or stack traces that can provide insight into what caused the termination.
  Data Validation: Validate the data being processed to ensure it meets the required criteria and is consistent.
  Debugging: If you have access to the development environment, you can debug the transaction to identify the exact point of failure.
  Configuration Review: Review the configuration settings related to the transaction to ensure they are set up correctly.
  System Resources: Monitor system resources to ensure that there are no limitations affecting transaction processing.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the specific transaction that caused the error, you may want to look up related transaction codes and their documentation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.