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Message type: E = Error
Message class: /ILE/CONTROLS -
Message number: 015
Message text: Transfer details or cancel.
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.
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Unfortunately, there isn't any extra information in this error notice.
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/ILE/CONTROLS015
- Transfer details or cancel. ?The SAP error message
/ILE/CONTROLS015 Transfer details or cancel
typically occurs in the context of the SAP Integrated Logistics Execution (ILE) module, particularly when dealing with control data or transfer processes. This error message indicates that the system is expecting either additional details to be provided or a cancellation of the current operation.Causes:
- Incomplete Data Entry: The user may not have filled in all the required fields or provided necessary details for the transaction.
- System Configuration Issues: There may be configuration settings in the ILE module that are not properly set up, leading to the system expecting more information.
- User Authorization: The user may not have the necessary permissions to complete the transaction, which can lead to incomplete processing.
- Technical Issues: There could be underlying technical issues, such as system bugs or connectivity problems, that are causing the error.
Solutions:
- Check Required Fields: Review the transaction screen to ensure that all mandatory fields are filled out correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
- Review Configuration Settings: If you have access, check the configuration settings related to the ILE module to ensure that they are set up correctly. This may involve consulting with a system administrator or SAP consultant.
- User Permissions: Verify that the user has the necessary authorizations to perform the transaction. If not, request the appropriate permissions from your SAP security team.
- Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are trying to perform.
- Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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