Formal error in table &1: Item &2 is incomplete

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Message type: E = Error

Message class: >0 - Contract A/R and A/P: Reserved message class

Message number: 015

Message text: Formal error in table &1: Item &2 is incomplete



What causes this issue?

One of the following entries is missing from the document item
specified:

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

Business partner
Contract account
Company code
G/L account
Main transaction
Subtransaction


System Response



How to fix this error?

INCLUDE NA_SYSADMIN1 OBJECT DOCU ID TX


Procedure for System Administrators

INCLUDE FICA_NA_OSS OBJECT DOCU ID TX

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

>0014 Posting to general ledger account &1 &2 without tax code not permitted

>0013 Formal error: Invalid call of function module FKK_COLL_BILL_CHANGE_AMOUNT

>0016 Formal error in table &1: Item &2 with two tax codes

>0017 Formal error in table &1: Item &2 tax base without tax code