How To Fix FIN_CORR314 - Mode &1 is not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CORR - Message class for fiori correspondence

• Message number: 314

• Message text: Mode &1 is not supported.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CORR314 - Mode &1 is not supported. ?

  The SAP error message FIN_CORR314 with the description "Mode &1 is not supported" typically occurs in the context of financial transactions or processes, particularly when dealing with document corrections or adjustments in the SAP system. This error indicates that the mode specified in the transaction or function is not valid or not supported by the system.
  Causes:
  
  Invalid Mode Specification: The mode parameter being passed to a function or transaction is not recognized by the system. This could be due to a typo or an incorrect configuration.
  System Configuration: The SAP system may not be configured to support the specific mode you are trying to use. This could be due to missing updates or patches.
  Transaction Type: The transaction type you are trying to execute may not support the mode you are using. For example, certain financial transactions may only allow specific modes (like 'create', 'change', 'display', etc.).
  User Authorizations: The user may not have the necessary authorizations to perform the action in the specified mode.
  
  Solutions:
  
  Check Mode Parameter: Verify the mode parameter you are using in the transaction. Ensure that it is valid and supported by the SAP system.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or function you are using to understand the valid modes.
  System Configuration: If you suspect a configuration issue, check with your SAP Basis or system administrator to ensure that the system is properly configured and updated.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action in the specified mode. You may need to work with your security team to verify and adjust user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code that triggered the error to narrow down the context.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and the context in which it occurred.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FIN_CORR314 error in your SAP environment.