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Message type: E = Error
Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data
Message number: 015
Message text: Address number of lending object was not entered
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ISSR4015
- Address number of lending object was not entered ?The SAP error message ISSR4015, which states "Address number of lending object was not entered," typically occurs in the context of the SAP IS-Retail or IS-Utilities modules when dealing with lending objects, such as equipment or materials that are being lent out to customers or other entities.
Cause:
The error is triggered when a transaction involving a lending object is attempted without specifying an address number. The address number is crucial for identifying the location or entity associated with the lending object. This could happen due to:
- Missing Data: The address number field is left blank in the transaction.
- Configuration Issues: The system may not be properly configured to handle lending objects, or the necessary data may not have been maintained.
- User Input Error: The user may have overlooked entering the required address number.
Solution:
To resolve the ISSR4015 error, you can take the following steps:
Check Input Fields: Ensure that the address number is correctly entered in the relevant field of the transaction. If you are using a custom transaction or program, verify that the address number field is included and populated.
Maintain Address Data: If the address number is not available, you may need to create or maintain the address data for the lending object. This can typically be done in the master data maintenance transactions.
Review Configuration: If the issue persists, check the configuration settings related to lending objects in your SAP system. Ensure that all necessary settings are in place for handling lending transactions.
Consult Documentation: Refer to SAP documentation or help resources specific to your version of SAP IS-Retail or IS-Utilities for additional guidance on managing lending objects and their associated address data.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
Related Information:
By following these steps, you should be able to address the ISSR4015 error and successfully process your lending transactions in SAP.
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