How To Fix FI_MWSKZ_ENH_E014 - Table &1 contains field &2 with domain &3. Cannot proceed

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_MWSKZ_ENH_E - Tax Code (MWSKZ) extension

• Message number: 014

• Message text: Table &1 contains field &2 with domain &3. Cannot proceed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_MWSKZ_ENH_E014 - Table &1 contains field &2 with domain &3. Cannot proceed ?

  The SAP error message FI_MWSKZ_ENH_E014 typically indicates an issue related to the configuration of a table in the Financial Accounting (FI) module, specifically concerning the field and its associated domain. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Field and Domain Mismatch: The error suggests that there is a field in the specified table (&1) that is associated with a domain (&3) which is not compatible with the expected data type or length. This can occur if the field has been modified or if there are inconsistencies in the data dictionary.
  Custom Enhancements: If there are custom enhancements or modifications made to the standard SAP tables or fields, these could lead to conflicts with the expected configurations.
  Data Dictionary Issues: There may be issues in the data dictionary where the field definitions do not align with the expected definitions in the system.
  
  Solution:
  
  Check Field Definition: Go to the Data Dictionary (transaction SE11) and check the definition of the field (&2) in the specified table (&1). Ensure that the field's data type and length match the expected domain (&3).
  Review Enhancements: If there are any custom enhancements or modifications, review them to ensure they are not causing the conflict. You may need to adjust or revert these changes.
  Transport Requests: If the issue arose after a transport request, check if the transport included changes to the table or field definitions. Ensure that all related objects were transported correctly.
  Consistency Check: Run a consistency check on the data dictionary using transaction SE14 or SE11 to identify any inconsistencies that may need to be resolved.
  Consult Documentation: Review SAP notes or documentation related to the specific error message for any known issues or patches that may address the problem.
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary - to view and modify table definitions.
  SE14: Database Utility - to check and adjust database objects.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or fixes related to this error.
  Debugging: If you have access to debugging tools, you can trace the program or transaction that triggered the error to get more context on what might be causing the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation, as they may have more tools and access to diagnose the issue in depth.