How To Fix J4015 - Transfer terminated because check data incorrect


J4015 - Overview

  • Message type: E = Error

  • Message class: J4 - External Data Transfer

  • Message number: 015

  • Message text: Transfer terminated because check data incorrect

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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.



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    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 J4015 - Transfer terminated because check data incorrect ?
    The SAP error message J4015, which states "Transfer terminated because check data incorrect," typically occurs in the context of the SAP system's handling of financial transactions, particularly in the area of financial accounting or controlling. This error indicates that there is an issue with the data being transferred, which does not meet the required validation checks.
    Causes:
    
    Incorrect Data Entry: The most common cause is incorrect or incomplete data entered in the transaction. This could include invalid account numbers, incorrect amounts, or missing mandatory fields.
    
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed. This could involve settings related to document types, account determination, or validation rules. Master Data Issues: Problems with master data, such as vendor or customer records, can lead to this error. For example, if a vendor is marked as inactive or if there are inconsistencies in the master data. Validation

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