How To Fix C0815 - Further processing not possible (contact system administrator)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C0 - PP-PI: Messages for PI Sheet and Syntax Checker

  • Message number: 815

  • Message text: Further processing not possible (contact system administrator)

  • Show details Hide details
  • What causes this issue?

    An internal error occurred when carrying out function module PIE_EDIT.

    System Response

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

    How to fix this error?

    INCLUDE NA_SYSVERW OBJECT DOKU ID TX LANGUAGE EN
    INCLUDE NA_SYSVW_HINW OBJECT DOKU ID TX LANGUAGE EN
    One reason for the error may be that the system could not find the
    screen called in the function module.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C0815 - Further processing not possible (contact system administrator) ?

    The SAP error message C0815, which states "Further processing not possible (contact system administrator)," typically indicates that there is an issue with the processing of a transaction or operation in the SAP system. This error can arise from various causes, and resolving it often requires a systematic approach. Here are some common causes, potential solutions, and related information:

    Common Causes:

    1. Missing or Incomplete Data: Required fields may not be filled out correctly, or necessary data may be missing.
    2. Authorization Issues: The user may not have the necessary permissions to perform the action.
    3. Configuration Errors: There may be issues with the configuration of the relevant module or transaction.
    4. System Errors: There could be a temporary system issue or a bug in the software.
    5. Lock Entries: The document or data being processed may be locked by another user or process.
    6. Custom Code Issues: If there are custom developments or enhancements, they may be causing the error.

    Potential Solutions:

    1. Check Data Entry: Review the data entered in the transaction for completeness and correctness. Ensure all mandatory fields are filled.
    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with the security team.
    3. Consult Configuration: If you have access, check the configuration settings related to the transaction or module in question. Ensure that all necessary settings are correctly configured.
    4. Check for Locks: Use transaction SM12 to check for any lock entries that may be preventing processing. If a lock is found, it may need to be released.
    5. Review System Logs: Check the system logs (transaction SM21) for any related error messages or warnings that could provide more context.
    6. Debugging: If you have access to debugging tools, you can try to debug the transaction to identify where the error is occurring.
    7. Contact Support: If the issue persists, it may be necessary to contact your SAP support team or the system administrator for further assistance. They may need to analyze the issue in more detail or apply a patch if it is a known bug.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM21 (System Log), SU53 (Authorization Check), SM12 (Lock Entries), and ST22 (Dump Analysis) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
    • Documentation: Review the documentation for the specific module or transaction you are working with to understand any specific requirements or configurations.

    Conclusion:

    The C0815 error can stem from various issues, and resolving it typically involves checking data integrity, user permissions, system configuration, and potential locks. If the problem cannot be resolved through these steps, involving your SAP support team is advisable for a more in-depth analysis.

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