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Message type: E = Error
Message class: 6D - Real Estate Messages
Message number: 315
Message text: Documents to be posted from SCS &1 were saved temporarily
The documents to be posted from the service charge settlement with ID
&v1& were temporarily saved in tables VIAKBKPF and VIAKBSEG. If the
document posting is terminated within the service charge settlement,
you can subsequently post the documents with the report
RFVINKAS_DOCUMENTS. This will make it possible for you to restart.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 6D315 indicates that there are documents that need to be posted from the SCS (Service Control System) but have been saved temporarily. This typically occurs in the context of financial transactions or document postings that are pending due to various reasons.
Cause:
- Incomplete Data: The documents may not have all the required data filled in, which prevents them from being posted.
- Authorization Issues: The user may not have the necessary authorizations to post the documents.
- System Configuration: There may be configuration issues in the SCS or related modules that prevent the posting.
- Pending Approvals: The documents may require approval from a higher authority before they can be posted.
- Technical Issues: There could be technical issues or system errors that are preventing the posting of documents.
Solution:
- Check Document Details: Review the documents that are saved temporarily to ensure all required fields are filled out correctly.
- Authorization Check: Verify that the user has the necessary permissions to post the documents. If not, contact your system administrator to obtain the required authorizations.
- Review Configuration: Check the configuration settings in the SCS and related modules to ensure they are set up correctly for document posting.
- Approval Process: If the documents require approval, follow up with the relevant personnel to ensure that the approvals are granted.
- Technical Support: If the issue persists, consult with your SAP Basis team or technical support to investigate any underlying system issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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SAP messages fall into 3 different categories: Error messages
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