How To Fix DO114 - Adjustments for dependent objects:


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DO - Dictionary: Mass activation of domains and data elements

  • Message number: 114

  • Message text: Adjustments for dependent objects:

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DO114 - Adjustments for dependent objects: ?

    The SAP error message DO114, which states "Adjustments for dependent objects," typically occurs in the context of data adjustments or changes in dependent objects within the SAP system. This error can arise in various scenarios, such as during the execution of a transaction that involves dependent objects, like when adjusting master data or during the processing of financial documents.

    Causes:

    1. Data Inconsistency: The error may occur due to inconsistencies in the data related to dependent objects. For example, if a change is made to a master record that affects multiple dependent records, and those dependent records are not updated accordingly, this error can arise.

    2. Missing Dependencies: If the system expects certain dependent objects to exist or be in a specific state and they are not, this can trigger the error.

    3. Authorization Issues: Sometimes, the error can be related to insufficient authorizations to make changes to dependent objects.

    4. Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially if the dependencies between objects are not properly defined.

    Solutions:

    1. Check Data Consistency: Review the data for the objects involved. Ensure that all dependent objects are consistent and correctly linked. You may need to run consistency checks or use transaction codes like SE11 or SE16 to inspect the relevant tables.

    2. Update Dependent Objects: If you have made changes to a master record, ensure that all dependent objects are updated accordingly. This may involve manually adjusting records or using batch processing to update multiple records.

    3. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to make changes to the dependent objects. You may need to consult with your SAP security team to verify and adjust authorizations.

    4. Consult Configuration Settings: If the issue persists, review the configuration settings related to the objects involved. Ensure that all dependencies are correctly defined and that there are no misconfigurations.

    5. Use Transaction Codes: Depending on the context of the error, you may want to use specific transaction codes to troubleshoot further. For example, transaction codes like SE38 (for executing reports) or SM37 (for checking job logs) can be useful.

    6. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented along with solutions or workarounds.

    Related Information:

    • Documentation: Refer to the official SAP documentation for the specific module you are working with, as the context of the error can vary significantly between different SAP modules (e.g., SD, MM, FI).
    • Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and the solutions they implemented.
    • SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, especially if it is impacting business operations.

    By following these steps, you should be able to identify the cause of the DO114 error and implement a suitable solution.

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