How To Fix 14260 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 260

• 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 14260 - dummy ?

  The SAP error message "14260 Dummy" typically occurs in the context of SAP's financial accounting or controlling modules. This error is often related to issues with the configuration or data entry in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The error may arise from incorrect settings in the configuration of the financial accounting module, such as missing or incorrect account assignments.
  Data Entry Issues: It can occur if there are inconsistencies or errors in the data being entered, such as invalid account numbers or missing mandatory fields.
  Dummy Account Usage: The term "dummy" suggests that the system is trying to process a transaction involving a dummy account, which may not be properly set up or is not intended for actual transactions.
  Missing Master Data: The error can also be triggered if the necessary master data (like cost centers, profit centers, or general ledger accounts) is not available or is incorrectly defined.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant SAP modules (FI/CO) to ensure that all necessary accounts and settings are correctly defined.
  Validate Data Entry: Ensure that all data being entered is accurate and complete. Check for any missing mandatory fields or incorrect account numbers.
  Review Dummy Account Usage: If a dummy account is being used, verify whether it is intended for use in the transaction. If not, replace it with the appropriate account.
  Master Data Review: Ensure that all required master data is created and correctly configured. This includes checking the validity of cost centers, profit centers, and general ledger accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB50 for general ledger postings, or KSB1 for cost center reports) that may help in diagnosing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.