How To Fix EM314 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EM - IS-U Migration

• Message number: 314

• Message text: Enter &1

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?

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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 EM314 - Enter &1 ?

  The SAP error message EM314 "Enter &1" typically indicates that a required field or parameter has not been filled in or is missing a value. The "&1" in the message usually represents the specific field or parameter that needs to be addressed.
  Cause:
  
  Missing Input: The user has not entered a value in a mandatory field.
  Incorrect Data Entry: The value entered may not meet the expected format or criteria.
  Configuration Issues: There may be a configuration issue in the system that is causing the field to be required but not properly displayed.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all required fields are filled in correctly.
  Validate Input: Make sure that the data entered meets the expected format (e.g., date formats, numerical values).
  Review Documentation: Consult the relevant SAP documentation or help files for guidance on what values are acceptable for the field in question.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with an SAP administrator to ensure that the field is set up correctly.
  User Training: Ensure that users are trained on the correct procedures for entering data in the system to avoid similar errors in the future.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a sales order, entering a purchase order, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  If you provide more context about where the error is occurring, I can offer more specific guidance.