How To Fix T1015 - Contact person created

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 015

• Message text: Contact person created

What causes this issue?

You have created a new contact person.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1015 - Contact person created ?

  The SAP error message T1015, which states "Contact person created," is not actually an error message but rather an informational message indicating that a new contact person has been successfully created in the system. This message typically appears in the context of customer or vendor master data maintenance when a new contact person is added.
  Cause:
  
  The message is triggered when a user creates a new contact person record in the SAP system, usually through transaction codes like BP (Business Partner) or VD01/VD02 (Customer Master) or MK01/MK02 (Vendor Master).
  It indicates that the action was successful and that the contact person has been added to the relevant business partner or customer/vendor record.
  
  Solution:
  Since T1015 is an informational message and not an error, no specific solution is required. However, if you are looking to ensure that the contact person is created correctly, you can follow these steps:
  
  
  Verify Creation: After receiving the message, you can verify that the contact person has been created by navigating to the relevant business partner or customer/vendor record and checking the contact person details.
  
  
  Check Data: Ensure that all required fields were filled out correctly during the creation process. If there are any issues with the data, you may need to edit the contact person record.
  
  
  Documentation: If you need to document the creation of the contact person for compliance or record-keeping purposes, you can take note of the details provided in the message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing business partners, customers, and vendors in SAP.
  User Roles: Ensure that the user has the appropriate permissions to create contact persons in the system.
  SAP Help Documentation: For more detailed information on managing contact persons, refer to the SAP Help Portal or the specific documentation related to the module you are working with (e.g., Sales and Distribution, Materials Management).
  
  If you encounter any issues beyond the informational message, such as problems with data entry or system behavior, you may need to consult with your SAP support team or refer to SAP Notes for troubleshooting guidance.