Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 815
Message text: No errors were found in Customizing.
Error message extract from SAP system. Copyright SAP SE.
VT815
- No errors were found in Customizing. ?The SAP error message VT815 ("No errors were found in Customizing") typically occurs in the context of the SAP system when you are trying to execute a transaction related to the configuration of the system, particularly in the area of transportation or logistics. This message indicates that the system did not find any errors in the customizing settings that you have configured.
Cause: No
Configuration Issues: The primary cause of this message is that the system has checked the customizing settings and found no errors. This is not an error message in the traditional sense but rather an informational message indicating that everything is configured correctly. Transaction Context: You may be running a transaction that checks for errors in customizing settings, and the system is simply confirming that there are no issues to report.
Solution: Since VT815 is not an error message but an indication that there are no issues, there is no specific solution
Get instant SAP help. Sign up for our Free Essentials Plan.
VT814
The pricing procedure for account determination must be empty.
&CAUSE& The pricing procedure for account determination must not be filled in for pro forma billing documents. &SYSTEM_RESPONSE& &...
VT813
Account assignmt cat. &1 is not permitted for evaluated sales order stock
What causes this issue? You have tried to use account assignment category &V1& in conjunction with evaluated sales order stock. Account assig...
VT816
Billing quantity 'F' must be used for item category billing relevance 'F'
&CAUSE& In invoice-receipt related billing for third-party processing, the following must be taken into consideration: You must check the bil...
VT817
For delivery-related billing, the field 'Quantity pos/neg' must be '+'.
&CAUSE& For delivery-related billing, you must enter pos/neg</> '+' in the copying control in the <LS>Quantity pos/neg&...
Click on this link to search all SAP messages.