How To Fix 14191 - dummy

14191 - Overview

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 191

• 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 14191 - dummy ?

  The SAP error message "14191 Dummy" typically indicates that there is an issue with the data being processed in the system, often related to a missing or incorrect configuration. This error can occur in various contexts, such as during the execution of a transaction or while processing data in a specific module.
  
  Cause:
  
  Missing Configuration: The error may arise if certain required configurations are not set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transactional data that the system is trying to process.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action.
  System Bugs: In some cases, it could be due to a bug in the SAP system or a specific transaction code.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or module where the error occurred. Ensure that all necessary settings are correctly