How To Fix 14270 - dummy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 14 - Task handler messages

  • Message number: 270

  • 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 14270 - dummy ?

    The SAP error message "14270 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 accounts or dummy entries in financial transactions, particularly in the context of financial accounting (FI) or controlling (CO).

    Cause:

    1. Dummy Account Usage: The error may arise when a transaction attempts to post to a dummy account that is not properly configured or is not intended for actual postings.
    2. Configuration Issues: There may be issues with the configuration of the financial settings, such as account determination or posting rules.
    3. Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may be missing or incorrectly set up.
    4. Transaction Errors: The error can also occur if there are inconsistencies in the transaction data being processed.

    Solution:

    1. Check Configuration: Review the configuration settings for the relevant financial modules (FI/CO) to ensure that dummy accounts are not being used inappropriately.
    2. Review Master Data: Ensure that all necessary master data is correctly set up and available for the transactions being processed.
    3. Transaction Review: Analyze the specific transaction that triggered the error to identify any incorrect entries or missing information.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
    5. Debugging: If you have access to debugging tools, you may want to trace the transaction to see where the error is being generated.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.

    Conclusion:

    The "14270 Dummy" error in SAP is typically related to configuration or data issues involving dummy accounts. By reviewing the relevant configurations, master data, and transaction details, you can often identify and resolve the underlying cause of the error.

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