How To Fix 14229 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 229

• 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 14229 - dummy ?

  The SAP error message "14229 Dummy" typically indicates that there is an issue related to the configuration or processing of a transaction in the SAP system. This error is often associated with the use of dummy accounts or placeholder entries in financial transactions, particularly in the context of accounting or financial reporting.
  Cause:
  
  Dummy Account Usage: The error may arise when a transaction is trying to post to a dummy account that is not properly configured or is not allowed for the specific transaction type.
  Configuration Issues: There may be issues with the configuration of the financial accounting settings, such as account determination or posting rules.
  Missing Master Data: The relevant master data (like cost centers, profit centers, or accounts) may be missing or incorrectly set up.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the use of dummy accounts, leading to this error.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the accounts involved in the transaction. Ensure that dummy accounts are correctly set up and allowed for the specific transaction type.
  Review Transaction Settings: Check the settings for the transaction you are trying to execute. Ensure that all required fields are filled out correctly and that the transaction is valid.
  Master Data Verification: Verify that all necessary master data is in place and correctly configured. This includes checking cost centers, profit centers, and any other relevant master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for account configuration or master data maintenance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues, providing specific details about the transaction and the context in which the error occurs can help in diagnosing the problem more effectively.