How To Fix 14310 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 310

• 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 14310 - dummy ?

  The SAP error message "14310 Dummy" typically indicates that there is an issue with the data being processed in the system, often related to the configuration or the data input in a specific transaction or process. This error is not very descriptive on its own, but it can arise in various contexts, such as during the execution of a report, transaction, or data upload.
  Possible Causes:
  
  Data Inconsistency: The data being processed may not meet the required criteria or may be inconsistent with the expected format.
  Configuration Issues: There may be a misconfiguration in the system settings or parameters related to the specific transaction or module.
  Missing Master Data: Required master data (like customer, vendor, or material records) may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  
  Solutions:
  
  Check Data Input: Review the data being entered or processed to ensure it meets all required formats and criteria.
  Review Configuration: Check the configuration settings related to the transaction or module where the error occurred. Ensure that all necessary settings are correctly configured.
  Verify Master Data: Ensure that all required master data is present and correctly maintained in the system.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to obtain the required permissions.
  Consult SAP Notes: Look for any 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 or transaction that triggered the error to identify the root cause.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module or transaction to understand any prerequisites or configurations that may be required.
  
  If you have more specific details about the context in which the error occurred, I can provide more targeted advice.