How To Fix 14320 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 320

• 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 14320 - dummy ?

  The SAP error message "14320 Dummy" typically indicates an issue related to the configuration or processing of a specific transaction or function within the SAP system. This error can occur in various contexts, such as during the execution of a program, report, or transaction.
  Cause:
  
  Dummy Entry: The term "dummy" often refers to a placeholder or a non-functional entry in the system. This could mean that the system is expecting a valid entry or configuration that is missing or incorrectly set up.
  Configuration Issues: There may be missing or incorrect configuration settings in the relevant module (e.g., MM, SD, FI).
  Data Inconsistencies: The error could arise from inconsistencies in master data or transactional data that the system is trying to process.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to execute the transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or module where the error occurred. Ensure that all necessary entries are correctly set up.
  Validate Data: Check the master and transactional data for inconsistencies or missing entries. Ensure that all required fields are filled out correctly.
  Review Logs: Look at the application logs or system logs for more detailed error messages that can provide additional context about the issue.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module in question, as they may provide insights into the expected behavior and configuration.
  
  If you have specific details about the context in which the error occurred (e.g., the transaction code, module, or any additional error messages), that information could help in providing a more tailored solution.