How To Fix >R015 - Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 015

• Message text: Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R015 - Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4) ?

  The SAP error message "R015 Sub-transaction not filled (AWTYP &1 REF &2 ORG &3 POSNR &4)" typically indicates that a required field for a sub-transaction is missing or not properly filled in the system. This error often occurs in the context of financial transactions, particularly in modules like Asset Accounting (FI-AA) or Controlling (CO).
  Cause:
  
  Missing Sub-Transaction Code: The sub-transaction code (AWTYP) is not provided or is empty in the transaction you are trying to process.
  Incorrect Configuration: The configuration for the sub-transaction may not be set up correctly in the system.
  Data Entry Error: There may be a data entry error where the required fields are not filled out correctly.
  Integration Issues: If the transaction involves multiple modules, there may be integration issues causing the sub-transaction to not be recognized.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the sub-transaction code (AWTYP), are filled in correctly. Verify that the reference (REF), organization (ORG), and position number (POSNR) are also correctly entered.
  Review Configuration: Check the configuration settings for the sub-transaction in the relevant SAP module. Ensure that the sub-transaction is defined and active.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the required fields and their meanings.
  Transaction Codes: If you are using a custom transaction or report, ensure that it is correctly coded to handle sub-transactions.
  Test with Sample Data: Try processing a transaction with known good data to see if the error persists. This can help isolate whether the issue is with the specific data being used.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may relate to the error, such as those for asset accounting or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the "R015 Sub-transaction not filled" error in SAP.