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Message type: E = Error
Message class: KX - EC-EIS/EC-BP: Data basis, data collection
Message number: 315
Message text: Modules for master data generated -> see log
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.
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KX315
- Modules for master data generated -> see log ?The SAP error message KX315, which states "Modules for master data generated -> see log," typically occurs in the context of the Controlling (CO) module, particularly when dealing with the creation or maintenance of master data such as cost centers, profit centers, or internal orders. This error indicates that there was an issue during the generation of the necessary modules for the master data, and it prompts the user to check the log for more detailed information.
Causes:
- Data Inconsistencies: There may be inconsistencies or missing data in the master data records that are being processed.
- Authorization Issues: The user may not have the necessary authorizations to create or modify the master data.
- Configuration Errors: There could be issues with the configuration settings in the Controlling module that prevent the successful generation of the required modules.
- System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
- Missing Dependencies: Required dependencies or related master data may not be set up correctly.
Solutions:
Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what went wrong during the module generation process.
- You can usually find the log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log) to view application logs.
Review Master Data: Ensure that all required fields in the master data are filled out correctly and that there are no inconsistencies.
- Validate that all necessary dependencies (like cost elements, profit centers, etc.) are correctly configured and exist in the system.
Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. This may involve checking roles and permissions in the user profile.
Configuration Review: Review the configuration settings in the Controlling module to ensure that they are set up correctly. This may involve checking settings in transaction codes like OKKP (Controlling Area) or OKEE (Cost Element).
System Check: If the issue persists, check for any known bugs or issues in the SAP system. This may involve consulting SAP Notes or reaching out to SAP support for assistance.
Reprocessing: After addressing the issues identified in the log, attempt to reprocess the master data creation or modification.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP Basis or technical team for further investigation.
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