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Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 015
Message text: You have specified too much for & & - delete or change existing record
The system has calculated the total amount of bonds that you have
entered, and compared it to the value stored in the Infotype 0103(Bond
Purchase). It has found that you
have entered more than is necessary. To correct this, please
either delete some of the records, or change the number of bonds field
on the records.
Error message extract from SAP system. Copyright SAP SE.
5U015
- You have specified too much for & & - delete or change existing record ?The SAP error message 5U015 indicates that there is an issue with the data you are trying to enter or modify in the system. Specifically, it means that you have specified too much information for a particular field or record, and as a result, the system is unable to process your request. This error typically occurs when you are trying to create or update a record in a way that conflicts with existing data.
Cause:
- Data Overload: You may be trying to enter more data than the system allows for a specific field or record.
- Duplicate Entries: The data you are trying to enter may already exist in the system, leading to a conflict.
- Field Length Exceeded: The length of the data you are trying to input exceeds the maximum allowed length for that field.
- Incorrect Data Format: The format of the data you are entering may not match the expected format for that field.
Solution:
- Review Input Data: Check the data you are trying to enter and ensure that it does not exceed the allowed limits for any fields.
- Delete or Modify Existing Records: If the error is due to duplicate entries, you may need to delete or modify the existing record that is causing the conflict.
- Check Field Lengths: Refer to the data dictionary or field definitions to confirm the maximum lengths and formats for the fields you are working with.
- Consult Documentation: Review SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
- Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) to check the structure of the table you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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5U014
You have & & left to assign; enter the required records.
What causes this issue? After calculating the total amount of the bonds that you have entered and comparing this amount to the value stored in Infoty...
5U013
Personnel number does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5U016
There is no total amount stored; enter a Bond Purchase record.
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5U017
Enter the complete name and address of the bond owner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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