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Message type: E = Error
Message class: 14 - Task handler messages
Message number: 259
Message text: dummy
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.
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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:
- 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.
- 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.
- 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:
- 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.
- 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.
- 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.
- 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.
- 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:
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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