How To Fix K6015 - Validation carried out without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

• Message number: 015

• Message text: Validation carried out without errors

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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Smart SAP Assistant

• What is the cause and solution for SAP error message K6015 - Validation carried out without errors ?

  The SAP error message K6015, which states "Validation carried out without errors," typically indicates that a validation check has been performed on a cost object (such as a cost center, internal order, or project) and that the validation process did not find any issues. This message is not an error in the traditional sense; rather, it is an informational message indicating that the validation was successful.
  Cause:
  
  The message is generated during the execution of a transaction that involves cost accounting, such as posting to a cost center or internal order.
  It indicates that the system has checked the relevant data against the validation rules defined in the system and found no discrepancies.
  
  Solution:
  Since K6015 is an informational message and not an error, there is typically no action required. However, if you are expecting an error message or if you are facing issues with your transaction, consider the following steps:
  
  
  Check Transaction Data: Ensure that the data you are entering is correct and complete. Sometimes, the absence of errors does not mean that the transaction will be successful if other conditions are not met.
  
  
  Review Validation Rules: If you are expecting a different outcome, review the validation rules set up in the system to ensure they are configured correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction you are working with.
  
  
  Check for Additional Messages: Look for any other messages that may provide more context about the transaction you are attempting to execute.
  
  
  Contact Support: If you believe there is an issue despite the K6015 message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Order).
  Validation Configuration: Understand how validations are configured in SAP by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to cost accounting validations.
  
  In summary, K6015 is an informational message indicating successful validation, and no immediate action is required unless you are encountering other issues.