How To Fix 14711 - dummy


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 14 - Task handler messages

  • Message number: 711

  • Message text: dummy

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  • 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 14711 - dummy ?

    The SAP error message "14711 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:

    1. Configuration Issues: The error may arise from incorrect or incomplete configuration settings in the system.
    2. Master Data Problems: There may be missing or incorrect entries in the master data that the transaction is trying to access.
    3. Transaction Errors: The error can occur if the transaction is not set up correctly or if there are inconsistencies in the data being processed.
    4. Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to execute the transaction.

    Solution:

    1. Check Configuration: Review the configuration settings related to the transaction or function that is generating the error. Ensure that all necessary settings are correctly defined.
    2. Validate Master Data: Check the relevant master data (e.g., material master, vendor master) for completeness and correctness. Make sure all required fields are filled out and that there are no inconsistencies.
    3. Review Transaction Settings: If applicable, check the settings for the specific transaction code being used. Ensure that it is set up correctly and that all necessary parameters are defined.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
    6. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is causing it.

    Related Information:

    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
    • Community Forums: Check SAP community forums or other online resources where users may have encountered similar issues and shared their solutions.
    • Documentation: Review SAP documentation related to the specific module or transaction to understand any prerequisites or configuration steps that may have been overlooked.

    If you have more specific details about the context in which the error occurs, I can provide more targeted advice.

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