How To Fix F8014 - No account number transferred. Correction required

F8014 - Overview

• Message type: E = Error

• Message class: F8 -

• Message number: 014

• Message text: No account number transferred. Correction required

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 F8014 - No account number transferred. Correction required ?

  The SAP error message F8014 ("No account number transferred. Correction required") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system expected an account number to be provided for a transaction, but none was found.
  Causes:
  
  Missing Account Number: The most straightforward cause is that the account number was not entered in the transaction.
  Incorrect Configuration: The configuration settings for the relevant financial document type may not be set up correctly, leading to the omission of the account number.
  Data Entry Error: There may have been a mistake during data entry, such as a missing field or incorrect mapping of fields.
  Integration Issues: If the transaction is being processed through an interface (e.g., from another system), there may be issues with data transfer that result in missing account numbers.
  Document Type Restrictions: Certain document types may require specific account numbers, and if these