How To Fix F5515 - No further processing ( notify system support )

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 515

• Message text: No further processing ( notify system support )

What causes this issue?

No posting key was transferred to the function module
"NEXT_DYNPRO_SEARCH". However, the posting key is needed so that the
subsequent screens within a transaction can be found in table T019.

System Response

Abnormal termination of current activity (for example, batch input
session creation, update).

How to fix this error?

Contact person in charge.
Check why no posting key was transferred to 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 F5515 - No further processing ( notify system support ) ?

  The SAP error message F5515 "No further processing (notify system support)" typically indicates that there is an issue with the processing of a financial transaction, often related to the payment or clearing process in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system errors.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the financial module or payment processing configuration can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the master records (e.g., vendor or customer accounts) or transaction data can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the transaction.
  System Errors: Bugs or issues in the SAP system itself, which may require a patch or update.
  Missing Customization: If the system has been customized, missing or incorrect custom code can lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the financial transaction you are trying to process. Ensure that all necessary settings are correctly configured.
  Data Validation: Verify the data in the relevant master records and transaction data. Ensure that all required fields are filled and that the data is consistent.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be known issues or patches available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F110 (Automatic Payment Transactions), and others that may be related to the error.
  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 financial transactions and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the F5515 error in your SAP system.