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Message type: E = Error
Message class: OPS_APPL_SE_INV - Inventory Management: Messages for Service Enabling
Message number: 015
Message text: For GoodsMovementTypeCode &1 parameter &2 is required.
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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OPS_APPL_SE_INV015
- For GoodsMovementTypeCode &1 parameter &2 is required. ?The SAP error message OPS_APPL_SE_INV015 typically indicates that a required parameter is missing for a specific goods movement type in the system. This error is often encountered during inventory management processes, such as goods receipts, goods issues, or stock transfers.
Cause:
The error message is triggered when the system expects a specific parameter (in this case, indicated by
&2
) to be provided for the goods movement type specified by&1
, but it is not present. This can happen due to several reasons, including:
- Configuration Issues: The goods movement type may not be properly configured in the system, leading to missing parameters.
- User Input Errors: The user may have omitted required fields when trying to execute a transaction related to the goods movement.
- Custom Development: If there are custom enhancements or developments in the system, they may not be handling the required parameters correctly.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to expect certain parameters.
Solution:
To resolve the OPS_APPL_SE_INV015 error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the relevant goods movement type in the SAP system (Transaction code: SPRO).
- Ensure that all required parameters for the goods movement type are correctly defined.
Review Transaction Input:
- Verify that all mandatory fields are filled out correctly in the transaction you are trying to execute.
- Ensure that the goods movement type you are using is appropriate for the transaction.
Consult Documentation:
- Review SAP documentation or help files related to the specific goods movement type to understand what parameters are required.
Debugging:
- If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered and why the parameter is missing.
Check for Custom Code:
- If there are any custom developments or enhancements, review the code to ensure that it is correctly handling the required parameters.
Contact SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction information.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the OPS_APPL_SE_INV015 error in your SAP system.
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