How To Fix 14710 - dummy

SAP Error Message - Details

• Message type: E = Error

• Message class: 14 - Task handler messages

• Message number: 710

• 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 14710 - dummy ?

  The SAP error message "14710 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 can occur in various contexts, but it is often associated with issues in the configuration of master data, such as material master records, or during the execution of certain transactions.
  Cause:
  
  Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the system.
  Master Data Problems: There may be missing or incorrect data in the master records that are required for the transaction.
  Transaction Errors: The error could be triggered by an invalid transaction or operation that the system cannot process.
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the transaction or function that triggered the error. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the relevant master data (e.g., material master, vendor master) for completeness and accuracy. Make sure all required fields are filled out correctly.
  Review Transaction Steps: Go through the steps of the transaction to ensure that all required inputs are provided and that the process is being followed correctly.
  Authorization Check: 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: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with to understand the requirements and configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further investigation.