Do you have any question about this error?
Message type: E = Error
Message class: FEB_BS_ML -
Message number: 014
Message text: Item proposal created for &4 &1 (&3).
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
FEB_BS_ML014
- Item proposal created for &4 &1 (&3). ?The SAP error message FEB_BS_ML014 indicates that an item proposal has been created for a specific material and plant combination. This message typically arises in the context of materials management and inventory management processes, particularly when dealing with material requirements planning (MRP) or procurement processes.
Cause:
The error message can occur due to several reasons, including:
- Item Proposal Creation: The system has automatically generated an item proposal for a material that is not currently available in stock or is below the reorder level.
- Configuration Issues: There may be issues with the configuration of the material master data, such as missing or incorrect settings for MRP, procurement type, or planning parameters.
- Data Inconsistencies: There could be inconsistencies in the data related to the material, such as incorrect plant assignments or missing information in the material master.
- User Actions: The user may have triggered the creation of an item proposal through a specific transaction or process that requires item proposals for materials.
Solution:
To resolve the issue indicated by the error message FEB_BS_ML014, you can take the following steps:
- Review Item Proposal: Check the item proposal created for the material and plant combination. Ensure that it meets the requirements for procurement or production.
- Check Material Master Data: Verify the material master data for the affected material. Ensure that all necessary fields are filled out correctly, including MRP views, procurement type, and plant-specific data.
- Analyze MRP Settings: Review the MRP settings for the material. Ensure that the planning parameters are set correctly and that the material is included in the planning run.
- Check Stock Levels: Confirm the stock levels for the material in the specified plant. If stock is low, consider adjusting the reorder levels or safety stock settings.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on item proposals and related processes.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to address the error message FEB_BS_ML014 and ensure that your material planning processes function smoothly.
Get instant SAP help. Start your 7-day free trial now.
FEB_BS_ML013
No currency selected. Enter valid currencies.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BS_ML012
No bank accounts selected. Enter valid bank accounts.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BS_ML015
See details per item in the log of app Reprocess Bank Statement Items.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FEB_BS_ML016
Posting/clearing for &4 &1 (&3) has started.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.