How To Fix VINFO015 - IC: &1 entries transferred to forwarding by FILE

SAP Error Message - Details

• Message type: E = Error

• Message class: VINFO - Information Container

• Message number: 015

• Message text: IC: &1 entries transferred to forwarding by FILE

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VINFO015 - IC: &1 entries transferred to forwarding by FILE ?

  The SAP error message VINFO015 typically indicates that there are issues related to the transfer of entries to forwarding by file. This message is often encountered in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with the transfer of data for billing or sales documents.
  Cause:
  The error message VINFO015 can be triggered by several factors, including:
  
  Data Transfer Issues: There may be problems with the data being transferred, such as incorrect formatting or missing required fields.
  File Path or Permissions: The system may not have the correct file path or permissions to access the file where the entries are being transferred.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the data transfer process.
  System Errors: Temporary system errors or issues with the SAP application server can also lead to this error.
  
  Solution:
  To resolve the VINFO015 error, you can take the following steps:
  
  Check Data Validity: Ensure that the data being transferred is valid and complete. Look for any missing fields or incorrect formats in the entries.
  Verify File Path and Permissions: Check the file path specified for the transfer and ensure that the SAP system has the necessary permissions to read/write to that location.
  Review Configuration Settings: Go through the configuration settings related to the data transfer process in the SAP system. Ensure that all necessary parameters are correctly set.
  Check System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Test with Sample Data: If possible, try transferring a small set of sample data to see if the issue persists. This can help isolate whether the problem is with specific data entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to understand where the error might be occurring.
  SAP Documentation: Review SAP documentation related to data transfer processes in the SD module for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the VINFO015 error message in your SAP system.