How To Fix 14187 - dummy

SAP Error Message - Details

• 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 fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to the transaction or module in question. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the action. If not, contact your SAP security team to request the necessary permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify the root cause of the error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the investigation.
  SAP Community: Check forums and community discussions for similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module or transaction for additional insights.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.