Message type: E = Error
Message class: J_3RF_STR_DIV - Message class for structural divisions processing
Message number: 015
Message text: Please fill in SD document type
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.
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.
J_3RF_STR_DIV015
- Please fill in SD document type ?The SAP error message J_3RF_STR_DIV015 typically indicates that a required field, specifically the Sales Document Type (SD document type), has not been filled in during a transaction or process related to the Brazilian localization for SAP. This error is often encountered in the context of Brazilian tax reporting and compliance, particularly when dealing with Nota Fiscal (NF) processes.
Cause: The error occurs because the system requires a specific Sales Document Type to be specified for the transaction you are trying to process. This is particularly important in Brazil due to the legal requirements for invoicing and tax reporting.
Solution: To resolve this error, you need to ensure that the Sales Document Type is correctly specified in the relevant transaction. Here are the steps you can take: Check the Transaction: Identify the transaction where the error occurred. This could be during the creation of a sales order, delivery, or invoice. Fill in the Sales Document Type: Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
J_3RF_STR_DIV014
Please fill in FI document type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RF_STR_DIV013
Please fill in output group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RF_TG001
Internal error: Object: &: Method: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J_3RF_TG002
Internal error: Create object: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.