How To Fix 14279 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 279

• 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 14279 - dummy ?

  The SAP error message "14279 Dummy" typically indicates an issue related to the configuration or processing of a document in the SAP system, often in the context of financial transactions or document postings. The "Dummy" part of the message suggests that the system is encountering a placeholder or a non-specific error that doesn't provide detailed information about the underlying issue.
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the financial settings, such as account determination or document types.
  Missing Master Data: Required master data (like customer, vendor, or material master) may be missing or incomplete.
  Authorization Problems: The user may not have the necessary authorizations to perform the action.
  Inconsistent Data: There could be inconsistencies in the data being processed, such as incorrect or missing entries in related tables.
  System Bugs: Occasionally, this error can arise from bugs in the SAP system or specific transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction you are trying to perform. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all required master data is complete and correctly set up. This includes checking for missing or incorrect entries in customer, vendor, or material records.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to execute the transaction.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered the same issue.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Always ensure that you have proper backups and that you are following your organization's change management procedures when making changes to configurations or data.