How To Fix KP015 - System error: Update was not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KP - CO-OM Planning

  • Message number: 015

  • Message text: System error: Update was not possible

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KP015 - System error: Update was not possible ?

    The SAP error message KP015 ("System error: Update was not possible") typically occurs during the execution of a transaction related to controlling (CO) or when trying to post or update data in the system. This error can arise due to various reasons, including issues with the database, inconsistencies in the data, or problems with the configuration.

    Causes:

    1. Database Locking Issues: The database might be locked due to another transaction or process that is currently running.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    4. System Configuration: There could be configuration issues in the controlling module or related areas.
    5. Technical Issues: Problems with the underlying database or application server can also lead to this error.

    Solutions:

    1. Check for Locks: Use transaction codes like SM12 to check for any locks on the database that might be preventing the update. If you find locks that are no longer needed, you can release them.
    2. Review Data: Ensure that the data being processed is complete and correct. Check for any missing or incorrect entries in the relevant tables.
    3. Authorization Check: Verify that the user has the necessary authorizations to perform the action. You can check this using transaction SU53 to see if there are any authorization failures.
    4. System Logs: Check the system logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
    5. Re-run the Transaction: Sometimes, simply re-running the transaction after a short period can resolve transient issues.
    6. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve known issues.
    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user IDs, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (for locks), SLG1 (for logs), and SU53 (for authorization checks).
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP documentation related to the controlling module and error handling for more detailed guidance.

    By following these steps, you should be able to diagnose and potentially resolve the KP015 error in your SAP system.

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