How To Fix 14259 - dummy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 14 - Task handler messages

  • Message number: 259

  • Message text: dummy

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  • 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 14259 - dummy ?

    The SAP error message "14259 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 is often associated with the use of dummy values or placeholders in the system, which may not be properly defined or configured.

    Cause:

    1. Dummy Value Usage: The error may arise when a dummy value is used in a transaction or function that requires a valid entry. This can happen if the system is expecting a specific input but receives a placeholder instead.
    2. Configuration Issues: There may be issues in the configuration settings of the relevant module or transaction, leading to the system not being able to process the request correctly.
    3. Data Inconsistencies: Inconsistent or incomplete data in the database can also trigger this error, especially if the system is trying to reference a non-existent or improperly defined entry.

    Solution:

    1. Check Input Values: Ensure that all input values in the transaction are valid and not placeholders or dummy values. Replace any dummy values with actual data.
    2. Review Configuration: Go through the configuration settings related to the transaction or module where the error occurred. Make sure that all necessary settings are correctly defined.
    3. Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking related tables or entries in the database.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are any known issues or additional configuration steps required.
    5. Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the error is being triggered and what specific conditions lead to it.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to the error message. SAP frequently releases notes that address specific issues or provide guidance on error resolution.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
    • SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more detailed analysis and support based on your specific system configuration and usage.

    Always ensure that you have proper backups and follow best practices when making changes to configurations or data in your SAP system.

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