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Message type: E = Error
Message class: 5E - Error messages for Spanish infotypes module pools
Message number: 014
Message text: Only one entry is permitted
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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5E014
- Only one entry is permitted ?The SAP error message 5E014: "Only one entry is permitted" typically occurs in scenarios where the system expects a single entry for a particular field or configuration, but multiple entries have been provided or are being attempted. This can happen in various contexts, such as during data entry, configuration settings, or when processing certain transactions.
Causes:
- Multiple Entries: The most common cause is that the user is trying to enter more than one record in a field that only allows a single entry.
- Configuration Issues: In some cases, the system configuration may not be set up correctly, leading to the error when the system expects a unique entry.
- Data Duplication: There may be existing data that conflicts with the new entry being attempted, causing the system to reject it.
- User Input Error: The user may inadvertently be trying to input multiple values in a field that is designed for a single value.
Solutions:
- Check Input Fields: Review the fields where the error occurs and ensure that only one entry is being made. Remove any additional entries or duplicates.
- Review Configuration: If the error is related to a configuration setting, check the relevant configuration in the SAP system to ensure it allows for only one entry as intended.
- Data Cleanup: If there are existing records that conflict with the new entry, consider cleaning up the data by removing or consolidating duplicate entries.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input and constraints.
- Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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