How To Fix EDOCUMENT_MATCH015 - The object could not be created.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_MATCH - eDocument Match Document message class

  • Message number: 015

  • Message text: The object could not be created.

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  • 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 EDOCUMENT_MATCH015 - The object could not be created. ?

    The SAP error message EDOCUMENT_MATCH015 ("The object could not be created") typically occurs in the context of electronic document processing, particularly when dealing with e-invoicing or electronic document management in SAP. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Missing Configuration: The necessary configuration for electronic documents may not be set up correctly in the system.
    2. Authorization Issues: The user may not have the required authorizations to create the object.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the document that is being processed.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    5. Incorrect Document Type: The document type being processed may not be valid or recognized by the system.
    6. Integration Issues: If the system is integrated with other applications or services, there may be issues with the integration points.

    Solutions:

    1. Check Configuration: Verify that all necessary configurations for electronic document processing are correctly set up in the SAP system. This includes checking the settings in transaction codes like SPRO for e-document management.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to create the object. This can be checked in transaction SU53 or by consulting with your security team.
    3. Validate Data: Review the data being processed for completeness and correctness. Ensure that all required fields are filled and that the data adheres to the expected formats.
    4. Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
    5. Test Document Type: Ensure that the document type being used is valid and properly configured in the system.
    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SLG1 (for logs), and SU53 (for authorization checks).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to electronic document processing for best practices and troubleshooting steps.

    By systematically addressing these areas, you should be able to identify the cause of the EDOCUMENT_MATCH015 error and implement a suitable solution.

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