How To Fix G6015 - Incorrect Entity ID Code &.


G6015 - Overview

  • Message type: E = Error

  • Message class: G6 - EDI messages in JV

  • Message number: 015

  • Message text: Incorrect Entity ID Code &.

  • Show details Hide details
  • What causes this issue?

    An invalid Entity Identifier code N101 (E1JVN1-ENTID) was transmitted.
    Entity Identifier Code:
    Code identifying an organizational entity or a physical location.
    810 - Invoice
    OP Operator of Property or Unit
    OW Owner of Property or Unit
    RE RE Party to receive commercial invoice remittance
    819 - Operating Statement
    When this data element is used, PP is preferred
    OP Operator of Property or Unit
    OW Owner of Property or Unit
    PP Property

    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?

    A new transmission is required to correct this problem.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G6015 - Incorrect Entity ID Code &. ?
    The SAP error message G6015 "Incorrect Entity ID Code" typically indicates that there is an issue with the entity ID being used in a transaction or process. This error can occur in various contexts, such as during data entry, integration processes, or when interfacing with external systems.
    Causes:
    
    Invalid Entity ID: The entity ID being referenced does not exist in the system or is incorrectly formatted.
    Data Entry Errors: Typographical errors during manual entry of the entity ID.
    
    Configuration Issues: The entity ID may not be properly configured in the system settings or master data. Integration Issues: If the error occurs during data exchange with external systems, it may be due to mismatched or incorrect entity IDs being sent or received. Authorization Issues: The user may not have the necessary permissions to access the entity associated with the ID. Solutions: Verify Entity ID: Check the entity ID for correctness. Ensure that it exists in the system and is

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