How To Fix 14190 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 190

• 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 14190 - dummy ?

  The SAP error message "14190 Dummy" is a generic error message that typically indicates an issue with the system configuration or a problem with the data being processed. This error can occur in various contexts, such as during the execution of a transaction, report, or batch job.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the system settings or parameters that are required for the transaction or process you are trying to execute.
  Data Issues: The data being processed may be incomplete, incorrect, or not in the expected format.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific module that is causing the error to be raised.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or process. Ensure that all necessary parameters are correctly set.
  Validate Data: Check the data being processed for completeness and correctness. Look for any missing or invalid entries.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
  Consult 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.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process you are working on.
  SAP Community: The SAP Community forums can be a valuable resource for finding discussions related to similar error messages and potential solutions.
  Documentation: Review the official SAP documentation for the module or transaction you are working with to ensure you are following the correct procedures.
  
  If you provide more context about when and where this error occurs, I may be able to offer more specific guidance.