How To Fix WTY15001 - Error when posting table V_KONV_CDS


WTY15001 - Overview

  • Message type: E = Error

  • Message class: WTY15 - Messages for Pricing

  • Message number: 001

  • Message text: Error when posting table V_KONV_CDS

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  • 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 WTY15001 - Error when posting table V_KONV_CDS ?
    Certainly! Here's a detailed explanation regarding the SAP error message WTY15001 related to posting table V_KONV_CDS:
    
    SAP Error Message: WTY15001
    Error Text: Error when posting table V_KONV_CDS
    
    1. Cause of the Error
    
    WTY15001 typically occurs during the posting or update process involving the V_KONV_CDS table, which is a CDS (Core Data Services) view or a related database table used in pricing or condition records.
    The error indicates that the system encountered an issue when trying to write or update data in the V_KONV_CDS table.
    Common causes include:
    Data inconsistencies or conflicts in condition records or pricing data.
    Authorization issues preventing the update.
    Locking conflicts where the table or related entries are locked by another process.
    Incorrect or missing data in the input leading to database constraints being violated.
    Technical issues such as database errors, transport inconsistencies, or missing customizing.
    Custom code or enhancements interfering with standard posting logic.
    
    
    
    
    2. Solution / How to Resolve
    
    
    Check the detailed error log:
    Use transaction ST22 (Dump Analysis) or

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