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Message type: E = Error
Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection
Message number: 415
Message text: Attribute &1 must also be transferred
All attributes that lead to a multi-level attribute, must be attributes
of the characteristic with multi-level attributes.
The system transfers the necessary attributes automatically.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
K6415
- Attribute &1 must also be transferred ?The SAP error message K6415, which states "Attribute &1 must also be transferred," typically occurs in the context of cost center accounting or internal orders when certain required attributes or characteristics are not being passed along with the data being processed. This error is often related to the configuration of the cost object or the data being uploaded or processed in SAP.
Cause:
The error is usually caused by one of the following reasons:
- Missing Attributes: The attribute specified in the error message (represented by &1) is required for the transaction or data entry but is not included in the data being processed.
- Configuration Issues: The configuration of the cost center or internal order may require certain attributes to be filled in, and if they are not, the system will throw this error.
- Data Upload Issues: If you are uploading data (e.g., through a batch input session or an interface), the required fields may not be included in the upload file.
Solution:
To resolve the K6415 error, you can take the following steps:
Check Required Attributes: Identify the attribute mentioned in the error message. Review the configuration of the cost center or internal order to determine which attributes are required.
Update Data Entry: Ensure that the required attribute is included in your data entry or upload. If you are using a transaction, make sure to fill in all mandatory fields.
Review Configuration: If you have access to the configuration settings, check the settings for the relevant cost object (cost center, internal order, etc.) to see if there are any mandatory attributes that need to be set up.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the attributes required for the transaction you are attempting to perform.
Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in controlling (CO) to get more tailored assistance.
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