How To Fix BUPA_TFW015 - Template type and template initial in a direct input record

SAP Error Message - Details

• Message type: E = Error

• Message class: BUPA_TFW - Template Assignments

• Message number: 015

• Message text: Template type and template initial in a direct input record

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 BUPA_TFW015 - Template type and template initial in a direct input record ?

  The SAP error message BUPA_TFW015 typically occurs during the direct input process for Business Partner (BP) data. This error indicates that there is an issue with the template type and template initial in the direct input record. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Template Type: The template type specified in the direct input record may not be valid or recognized by the system.
  Missing or Incorrect Initial Values: The initial values required for the template may be missing or incorrectly formatted.
  Data Format Issues: The data provided in the direct input file may not conform to the expected format or structure.
  Configuration Issues: There may be configuration settings in the Business Partner module that are not aligned with the data being imported.
  
  Solution:
  
  Check Template Type: Verify that the template type specified in your direct input record is correct and exists in the system. You can check the available template types in the SAP system.
  Review Initial Values: Ensure that all required initial values for the template are provided and correctly formatted. Refer to the documentation for the specific template you are using.
  Validate Data Format: Ensure that the data in your direct input file adheres to the expected format. This includes checking for correct data types, lengths, and any mandatory fields.
  Consult Documentation: Refer to the SAP documentation for Business Partner direct input to understand the required fields and formats for the template you are using.
  Use Transaction Codes: Utilize transaction codes like BP (Business Partner) to manually create a business partner and compare the required fields with your direct input data.
  Test with Sample Data: If possible, test the direct input process with a small set of sample data that is known to be correct to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on direct input for Business Partners.
  Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management, such as BP, BP_MON, and BP_CUSTOMIZE.
  Direct Input Program: Review the direct input program you are using to ensure it is configured correctly and is compatible with your SAP version.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the BUPA_TFW015 error message in SAP.