How To Fix CIWB_UI014 - All items of the associated source documents will be displayed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CIWB_UI -

  • Message number: 014

  • Message text: All items of the associated source documents will be displayed

  • Show details Hide details
  • What causes this issue?

    The invoice forecasting worklist (IFW) is called from a follow-on
    document.

    System Response

    IFW determines the source documents of all the items of the follow-on
    documents, and then displays the invoice header and item records for all
    the follow-on documents of those source documents. Therefore, you may
    see more document line items than just those that are related to the
    document flow of the follow-on document from which IFW is called.
    Example: IFW is called from an outbound delivery that combines two line
    items coming from two different trading contracts, both of which have
    other line items with other outbound deliveries as follow-on documents.
    IFW then displays all the lIFW-relevant line items of both trading
    contracts. The detailed view also contains the other outbound deliveries
    (or billing documents, once the deliveries are billed).

    How to fix this error?

    If you are interested only in the outbound delivery from which you
    called IFW, look for the delivery number in the column "Invoice
    reference number" in the detailed view of IFW.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CIWB_UI014 - All items of the associated source documents will be displayed ?

    The SAP error message CIWB_UI014, which states "All items of the associated source documents will be displayed," typically occurs in the context of the SAP system when working with documents that have associated source documents, such as in the context of financial transactions or document management.

    Cause:

    This message is not necessarily an error but rather an informational message indicating that the system is set to display all items related to the source documents. It may appear when you are trying to view or process documents that have multiple line items or associated entries.

    Solution:

    1. Understanding the Message: Recognize that this message is informational. It indicates that the system will show all related items, which is often the desired behavior when reviewing documents.

    2. Review Document Settings: If you are looking for a specific subset of items, check the filters or selection criteria you are using. You may need to adjust these to limit the display to only the items you are interested in.

    3. Navigation: If you are navigating through documents, ensure you are aware of how to filter or sort the displayed items to find what you need more efficiently.

    4. Consult Documentation: If you are unsure about the implications of this message or how to manage the display of items, refer to the SAP documentation or help resources specific to the module you are working with.

    5. User Training: If this message is causing confusion among users, consider providing training or resources to help them understand how to work with associated source documents effectively.

    Related Information:

    • SAP Modules: This message may be encountered in various SAP modules, particularly those related to finance (FI), controlling (CO), or logistics (MM).
    • Transaction Codes: Familiarize yourself with the transaction codes relevant to the documents you are working with, as this can help in navigating and managing document displays.
    • SAP Notes: Check SAP Notes for any updates or specific guidance related to this message, as there may be patches or enhancements that address user concerns.

    If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team for further assistance.

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