How To Fix G6015 - Incorrect Entity ID Code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 015

• Message text: Incorrect Entity ID Code &.

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 correctly formatted.
  Check Master Data: Review the relevant master data to ensure that the entity ID is properly configured and active.
  Correct Data Entry: If the error is due to manual entry, correct any typographical errors and re-enter the data.
  Review Integration Settings: If the error occurs during integration, check the mapping and configuration settings between systems to ensure that the correct entity IDs are being used.
  User Permissions: Ensure that the user has the necessary permissions to access the entity associated with the ID.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the process (e.g., sales orders, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.