How To Fix 14350 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 350

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 14350 - dummy ?

  The SAP error message "14350 Dummy" typically indicates that there is an issue with the configuration or data in the system, often related to the use of dummy values in certain fields. This error can occur in various contexts, such as during data entry, report generation, or when executing specific transactions.
  Cause:
  
  Dummy Values: The error often arises when a field that requires a valid entry is populated with a dummy value (e.g., a placeholder or a default value that is not acceptable).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Data Integrity: The data being used may not meet the required criteria or constraints set in the system, leading to the error.
  
  Solution:
  
  Check Input Values: Review the input values for the transaction or report that triggered the error. Ensure that all required fields are populated with valid data.
  Review Configuration: Check the configuration settings related to the transaction or module you are working with. Ensure that they are set up correctly and that there are no inconsistencies.
  Data Validation: Validate the data being processed to ensure it meets all necessary criteria. This may involve checking for missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide insights into common causes and solutions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  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 problems.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  If you provide more context about where and when this error occurs, I can offer more specific guidance.