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Message type: E = Error
Message class: /PF1/PE_PP -
Message number: 015
Message text: &1 objects skipped on level 2 without indication
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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/PF1/PE_PP015
- &1 objects skipped on level 2 without indication ?The SAP error message
/PF1/PE_PP015 &1 objects skipped on level 2 without indication
typically occurs during the execution of a program or transaction that involves processing objects in a specific context, such as during a transport or a data migration process. This error indicates that certain objects were skipped during processing, and it usually relates to the configuration or status of those objects.Cause:
- Object Status: The objects that are being processed may not be in a valid state for the operation being performed. For example, they might be locked, inactive, or not properly configured.
- Dependencies: There may be dependencies between objects that are not met, causing the system to skip them.
- Authorization Issues: The user executing the transaction may not have the necessary authorizations to process certain objects.
- Configuration Issues: There may be issues in the configuration of the system that prevent the objects from being processed correctly.
Solution:
- Check Object Status: Verify the status of the objects that are being skipped. Ensure they are active and not locked or inactive.
- Review Dependencies: Check for any dependencies that may need to be resolved before processing the objects. This may involve activating or configuring related objects.
- Authorization Check: Ensure that the user has the necessary authorizations to process the objects. This can be done by reviewing the user roles and authorizations in the system.
- Log Analysis: Review the logs or detailed error messages that may provide more context on why the objects were skipped. This can often be found in the transaction logs or system logs.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program you are executing. There may be known issues or additional steps required.
- Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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