How To Fix 14189 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 189

• 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 14189 - dummy ?

  The SAP error message "14189 Dummy" typically indicates that there is an issue related to the configuration or processing of a specific transaction or function within the SAP system. This error can occur in various contexts, but it is often associated with issues in the configuration of the system or the data being processed.
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the SAP system.
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or invalid entries.
  Transaction Errors: The error can occur during the execution of a transaction that requires specific conditions to be met, which are not satisfied.
  Custom Code: If there are custom developments or enhancements in the system, they may not be functioning correctly, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or function that triggered the error. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Transaction Steps: Go through the steps of the transaction to identify any missing prerequisites or conditions that need to be fulfilled.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify the exact point of failure and the underlying cause.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function to see if there are known issues or additional configuration steps required.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Identify the transaction code associated with the error to narrow down the context in which the error occurs.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been reported and resolved.
  
  If you have specific details about the context in which the error occurs, it may help in providing a more tailored solution.