How To Fix F8114 - Incorrect entry was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: F8 -

• Message number: 114

• Message text: Incorrect entry was cancelled

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 F8114 - Incorrect entry was cancelled ?

  The SAP error message F8114 "Incorrect entry was cancelled" typically occurs in the context of financial transactions, particularly when dealing with document entries in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the user has entered incorrect or invalid data in a financial document, such as an invoice or payment entry.
  Validation Rules: The system may have validation rules that are not met, leading to the cancellation of the entry.
  Document Status: The document may be in a status that does not allow further processing or changes.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the cancellation of the entry.
  System Configuration: There may be configuration settings in the SAP system that prevent certain types of entries from being processed.
  
  Solutions:
  
  Review Data Entry: Check the data entered for accuracy. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
  Check Validation Rules: Review any validation rules that may be in place for the transaction type you are working with. Ensure that your entry complies with these rules.
  Document Status: Verify the status of the document you are trying to process. If it is in a locked or completed status, you may need to reverse or unlock it before making changes.
  Authorization Check: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to obtain the required authorizations.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the processing of the entry.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoices), or FBL1N (Vendor Line Item Display) to navigate through the financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on proper data entry and transaction processing.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.