How To Fix 14187 - dummy

14187 - Overview

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 187

• Message text: dummy

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 14187 - dummy ?

  The SAP error message "14187 Dummy" typically indicates a problem related to the configuration or processing of a specific transaction or function within the SAP system. This error is often associated with issues in the data being processed or the settings in the system.
  
  Cause:
  
  Data Issues: The error may arise due to incorrect or incomplete data being entered into the system. This could include missing mandatory fields or invalid data formats.
  Configuration Problems: There may be issues with the configuration settings in the relevant module (e.g., MM, SD, FI) that are causing the system to reject the transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  System Bugs: In some cases, this error could be due to a bug in the SAP system or a specific transaction code.
  
  
  Solution:
  
  Check Data Entry: Review the data being entered for completeness and correctness. Ensure that all mandatory