How To Fix GI715 - The origin entered & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 715

• Message text: The origin entered & is not supported

What causes this issue?

The origin you entered is not supported.

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?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI715 - The origin entered & is not supported ?

  The SAP error message GI715 ("The origin entered & is not supported") typically occurs in the context of inventory management or goods movements when the system encounters an issue with the origin of the goods movement. This error indicates that the specified origin (such as a storage location, plant, or other relevant identifier) is not recognized or supported by the system for the operation being performed.
  Causes:
  
  Invalid Origin: The origin entered may not exist in the system or may not be configured correctly.
  Configuration Issues: The system may not be set up to recognize the specified origin due to missing configuration settings.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified origin.
  Data Inconsistencies: There may be inconsistencies in the master data related to the origin, such as missing or incorrect entries in the material master or storage location master.
  
  Solutions:
  
  Verify the Origin: Check the origin entered in the transaction. Ensure that it is valid and exists in the system.
  Check Configuration: Review the configuration settings in the SAP system related to the origin. This may involve checking the settings in the IMG (Implementation Guide) for inventory management or goods movements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation with the specified origin. This may involve checking user roles and permissions.
  Master Data Review: Review the relevant master data (e.g., material master, storage location master) to ensure that all necessary entries are complete and correct.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the GI715 error and implement a solution to resolve it.