How To Fix /PLMB/GOS015 - Object ID '&1 &2 &3 &4' added to transfer list

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMB/GOS -

• Message number: 015

• Message text: Object ID '&1 &2 &3 &4' added to transfer list

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 /PLMB/GOS015 - Object ID '&1 &2 &3 &4' added to transfer list ?

  The SAP error message /PLMB/GOS015 Object ID '&1 &2 &3 &4' added to transfer list typically indicates that an object (such as a document, attachment, or other data) has been successfully added to a transfer list for further processing or transfer. This message is not necessarily an error but rather an informational message indicating that the system is preparing to handle the specified object.
  Cause:
  
  Object Handling: The message is triggered when an object is being processed in the system, and it is added to a transfer list for further actions, such as archiving, deletion, or transfer to another system.
  User Action: It may occur as a result of user actions, such as attempting to archive or delete an object in the SAP system.
  
  Solution:
  
  Check Transfer List: Review the transfer list to see the objects that have been added. This can usually be done through the relevant transaction codes or reports in SAP.
  Follow-Up Actions: Depending on the context, you may need to perform follow-up actions, such as executing the transfer, confirming the deletion, or processing the archived objects.
  Consult Documentation: If you are unsure about the next steps, consult the SAP documentation or help resources related to the specific module you are working with (e.g., PLM, GOS).
  System Logs: Check system logs for any additional messages or errors that may provide more context about the operation being performed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage the objects in the transfer list (e.g., SARA for archiving).
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or updates related to this message.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the objects in the transfer list.
  
  If you are encountering this message in a specific context or with specific objects, providing more details may help in giving a more tailored response.