How To Fix EFG015 - Check &1 &2 ...

SAP Error Message - Details

• Message type: E = Error

• Message class: EFG - Print Workbench

• Message number: 015

• Message text: Check &1 &2 ...

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.

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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 EFG015 - Check &1 &2 ... ?

  The SAP error message EFG015 typically indicates an issue related to the configuration or processing of a specific business transaction or data entry. The message format "Check &1 &2 ..." suggests that the system is prompting the user to verify certain parameters or entries associated with the transaction.
  Cause:
  The specific cause of the EFG015 error can vary, but common reasons include:
  
  Missing or Incorrect Data: The parameters or fields referenced by &1 and &2 may be missing or incorrectly filled out.
  Configuration Issues: There may be a configuration issue in the relevant module (e.g., Finance, Sales, etc.) that is causing the error.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  
  Solution:
  To resolve the EFG015 error, you can take the following steps:
  
  Check the Parameters: Review the values for &1 and &2 in the context of the transaction you are trying to execute. Ensure that they are correct and complete.
  Review Configuration: If you have access, check the configuration settings related to the transaction. This may involve looking at customizing settings in SPRO or other configuration transactions.
  Data Validation: Validate the master data and transactional data involved in the process. Ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the user roles.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to the EFG015 error.
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate further (e.g., SE11 for data dictionary, SE80 for development objects).
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.