How To Fix FIN_FAR_BS014 - A technical error occured, please report an incident to SAP.

FIN_FAR_BS014 - Overview

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 014

• Message text: A technical error occured, please report an incident to SAP.

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_FAR_BS014 - A technical error occured, please report an incident to SAP. ?

  The SAP error message FIN_FAR_BS014 indicates that a technical error has occurred within the Financial Accounting (FI) module, specifically related to the Financial Accounting Reporting (FAR) functionality. This error typically suggests that there is an issue with the system configuration, data integrity, or a bug in the software.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the Financial Accounting module or related components.
  Data Integrity Problems: Missing or inconsistent data in the database that the system is trying to process.
  System Bugs: A known issue or bug in the version of SAP you are using.
  Authorization Issues: Lack of necessary permissions to perform the action that triggered the error.
  Performance Issues: System overload or performance bottlenecks that lead to timeouts or failures in processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  Data Validation: Verify the integrity of the data being processed. Look for missing or inconsistent entries in