How To Fix G3115 - Check resulted in &1 error(s) requiring correction (see log for details)

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 115

• Message text: Check resulted in &1 error(s) requiring correction (see log for details)

What causes this issue?

Unable to save the data as long as there are missing or inconsistent
entries.

System Response

Processing terminated

How to fix this error?

Correct the errors in the log. Check and, where necessary, change the
values for the following characteristics:

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

For consolidation units:
Company
Consolidation business area (integrated cons type 2 only)
Profit center (integrated cons type 3 only)
For consolidation groups:
Company
Consolidation business area (integrated cons type 2 only)
Controlling area (integrated cons type 3 only)
Profit center group/profit center (integrated cons type 3 only)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3115 - Check resulted in &1 error(s) requiring correction (see log for details) ?

  The SAP error message G3115, which states "Check resulted in &1 error(s) requiring correction (see log for details)," typically occurs during the execution of a transaction or process that involves data validation or checks. This error indicates that there are one or more issues with the data that need to be addressed before proceeding.
  Causes:
  
  Data Validation Errors: The most common cause is that the data being processed does not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or values that do not conform to business rules.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Master Data Issues: Problems with master data (e.g., customer, vendor, material) can lead to validation errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to errors.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may introduce errors during data checks.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log for the specific errors. This log will provide more information about what exactly went wrong and which data needs to be corrected.
  Correct Data: Based on the log details, correct the data that is causing the validation errors. This may involve filling in missing fields, correcting data formats, or ensuring that values meet the required criteria.
  Review Configuration: If the issue is related to configuration, review the relevant settings in the system to ensure they are correct.
  Master Data Review: Verify that the master data involved in the transaction is accurate and complete.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Engage Support: If the issue persists and cannot be resolved, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., MM01 for material master, VA01 for sales order creation, etc.).
  SAP Notes: Check for relevant SAP Notes that may address known issues related to the error message G3115.
  Debugging: If you have access to debugging tools, you may want to debug the process to identify the root cause of the error.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issues causing the G3115 error in your SAP system.