How To Fix /IAM/INTEGRATION015 - Mapping for &1 (data element &2), list agency &3 not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IAM/INTEGRATION -

  • Message number: 015

  • Message text: Mapping for &1 (data element &2), list agency &3 not possible

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /IAM/INTEGRATION015 - Mapping for &1 (data element &2), list agency &3 not possible ?

    The SAP error message /IAM/INTEGRATION015 typically indicates an issue related to the mapping of data elements in the context of integration scenarios, particularly when dealing with agency data. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Cause:

    1. Missing Configuration: The error may arise if the mapping configuration for the specified data element (&2) and agency (&3) is not set up correctly in the system.
    2. Data Element Not Found: The data element specified may not exist in the system or may not be correctly defined in the relevant context.
    3. Agency List Issues: The agency list may not be properly maintained, or the specific agency referenced may not be valid or active.
    4. Authorization Issues: There may be authorization issues preventing access to the necessary data or configuration settings.

    Solution:

    1. Check Mapping Configuration:

      • Navigate to the relevant configuration settings in SAP (e.g., transaction codes like SPRO) and verify that the mapping for the specified data element and agency is correctly defined.
      • Ensure that the mapping entries exist and are correctly linked to the relevant data elements.
    2. Validate Data Elements:

      • Confirm that the data element (&2) exists in the system and is correctly defined. You can check this in the Data Dictionary (transaction SE11).
      • If the data element is custom, ensure that it has been properly activated and is available for use.
    3. Review Agency List:

      • Check the agency list configuration to ensure that the agency (&3) is correctly defined and active.
      • If necessary, add or update the agency in the configuration.
    4. Authorization Check:

      • Ensure that the user executing the transaction has the necessary authorizations to access the mapping and agency data.
      • Review user roles and profiles to confirm that they include the required permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific integration scenario you are working with. There may be specific guidelines or known issues that can provide additional context.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for development objects) to assist in troubleshooting.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration information.

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