How To Fix 14230 - dummy

14230 - Overview

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 230

• 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?

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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 14230 - dummy ?

  The SAP error message "14230 Dummy" typically indicates that there is an issue with the data being processed in a transaction or program. This error can occur in various contexts, but it is often related to the handling of dummy or placeholder values in the system.
  
  Cause:
  
  Dummy Value Usage: The error may arise when a dummy value is being used in a context where a valid value is expected. This can happen if a program or transaction is trying to process data that has not been properly initialized or populated.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database.
  
  Configuration Issues: Sometimes, the error can be related to configuration settings in the SAP system that do not align with the expected data structure or business logic.
  
  
  Solution:
  
  Check Input Data: Review the data being input into the transaction or program. Ensure that all required