How To Fix 14186 - dummy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 14 - Task handler messages

  • Message number: 186

  • Message text: dummy

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 14186 - dummy ?

    The SAP error message "14186 Dummy" typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. This error can arise in various contexts, such as during the execution of a program, report, or transaction.

    Cause:

    1. Dummy Entry: The term "dummy" often suggests that the system encountered an unexpected or placeholder entry that does not meet the required criteria for processing.
    2. Configuration Issues: There may be a misconfiguration in the system settings or master data that leads to this error.
    3. Data Inconsistencies: Inconsistent or incomplete data in the relevant tables can trigger this error.
    4. Program Logic: If a custom program or enhancement is involved, there may be a logical error in the code that leads to this message.

    Solution:

    1. Check Configuration: Review the configuration settings related to the transaction or process that triggered the error. Ensure that all necessary parameters are correctly set.
    2. Data Validation: Validate the data being processed. Check for any missing or incorrect entries in the relevant master data or transaction data.
    3. Debugging: If the error occurs in a custom program, use the ABAP debugger to trace the execution and identify where the dummy entry is being generated.
    4. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
    5. Consult Documentation: Review the documentation for the specific transaction or module to ensure that all prerequisites and configurations are met.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Identify the transaction code that triggered the error to narrow down the context.
    • System Logs: Check the system logs (SM21) for any additional error messages or warnings that may provide more context.
    • User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
    • Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.

    If you have specific details about the context in which this error occurs, I can provide more tailored advice.

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