How To Fix F7114 - Corresponding general master data remains in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 114

• Message text: Corresponding general master data remains in the system

What causes this issue?

With this run, you only delete master data in company code &v1&.
Corresponding general master data is not deleted in this program run.

System Response

Warning

How to fix this error?

Ensure that you want to leave the general master data for the test data
in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7114 - Corresponding general master data remains in the system ?

  The SAP error message F7114, which states "Corresponding general master data remains in the system," typically occurs in the context of financial transactions, particularly when dealing with clearing or posting transactions in accounts payable or accounts receivable. This error indicates that there are still open items or related master data that need to be addressed before the transaction can be completed.
  Cause:
  
  Open Items: There are open items in the general ledger or sub-ledger accounts that are linked to the transaction you are trying to process.
  Incomplete Data: The master data (such as vendor or customer records) may not be fully maintained or may have inconsistencies.
  Clearing Issues: The system may be trying to clear an account, but there are still related entries that prevent this from happening.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the current transaction.
  
  Solution:
  
  
  Check Open Items: Review the open items in the relevant accounts (e.g., vendor or customer accounts) to identify any that need to be cleared or addressed.
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for open items.
  
  
  
  Clear Open Items: If there are open items that can be cleared, process the necessary transactions to clear them. This may involve making payments, adjustments, or corrections.
  
  
  Review Master Data: Ensure that the master data for the relevant vendor or customer is complete and accurate. Check for any missing information or inconsistencies.
  
  Use transaction code XK03 (Display Vendor) or FD03 (Display Customer) to review the master data.
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for the financial module are correct and that there are no restrictions preventing the transaction from being processed.
  
  
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific data is causing the issue.
  
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing financial data, such as FB03 (Display Document), F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  Documentation: Review SAP documentation or user manuals related to financial transactions and master data management for additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the F7114 error and implement the necessary solutions to resolve it.