How To Fix RP515 - ASB number & does not contain digits only

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 515

• Message text: ASB number & does not contain digits only

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 RP515 - ASB number & does not contain digits only ?

  The SAP error message RP515 typically indicates an issue with the ASB (Account Statement Balance) number in the context of payroll processing. The specific message "ASB number & does not contain digits only" suggests that the ASB number provided contains invalid characters, such as letters or special symbols, which are not allowed.
  Cause:
  
  Invalid Input: The ASB number entered may contain non-numeric characters (e.g., letters, spaces, or special characters).
  Data Entry Error: There may have been a mistake during data entry, leading to an incorrect ASB number format.
  Configuration Issues: There could be a configuration issue in the payroll settings that allows for invalid ASB numbers to be processed.
  
  Solution:
  
  Check Input: Verify the ASB number being entered. Ensure that it consists only of digits (0-9) and does not include any letters or special characters.
  Correct Data Entry: If the ASB number was entered incorrectly, correct it to ensure it meets the required format.
  Review Configuration: If the issue persists, review the configuration settings related to payroll and ASB processing in SAP. Ensure that the system is set up to accept valid ASB numbers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid ASB number formats.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  Testing: After making corrections, perform a test run to ensure that the ASB number is accepted and that the payroll process can continue without errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the RP515 error message in SAP.