How To Fix F1114 - Error when updating document & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 114

• Message text: Error when updating document & & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1114 - Error when updating document & & & ?

  The SAP error message F1114 typically occurs during the execution of the automatic payment program (APP) when there is an issue with updating a document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes of Error F1114
  
  
  Document Locking: The document you are trying to update may be locked by another user or process. This can prevent the system from making the necessary updates.
  
  
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to update the document.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the document, such as missing or incorrect information.
  
  
  Configuration Issues: Incorrect configuration settings in the payment program or related modules can lead to errors during document updates.
  
  
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  
  
  Solutions to Error F1114
  
  
  Check Document Locking:
  
  Use transaction code SM12 to check for any locks on the document. If you find a lock, you may need to wait for the other user to release it or contact your system administrator.
  
  
  
  Verify Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations. You can check this using transaction code SU53 to analyze authorization failures.
  
  
  
  Review Document Data:
  
  Check the document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the automatic payment program. Ensure that all settings are correct and aligned with your business processes.
  
  
  
  Check for Technical Issues:
  
  Monitor system performance and check for any database issues. You may need to consult with your IT team or SAP Basis team for assistance.
  
  
  
  Re-run the Payment Program:
  
  After addressing the above issues, try re-running the payment program to see if the error persists.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  SM12: Display and Delete Locks
  SU53: Display Authorization Check
  SE38: Execute ABAP Programs (for debugging)
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP documentation related to the automatic payment program for best practices and configuration guidelines.
  
  
  If the error persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.