How To Fix FIRU_CNT014 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 014

• Message text:

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 FIRU_CNT014 - ?

  The SAP error message FIRU_CNT014 typically relates to issues in the context of financial accounting, particularly in the area of asset accounting or financial reporting. The specific message may indicate that there is a problem with the configuration or data related to the financial transactions being processed.
  Cause:
  The FIRU_CNT014 error can be caused by several factors, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration settings in the asset accounting module or financial reporting settings.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  To resolve the FIRU_CNT014 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the asset accounting and financial reporting modules to ensure they are set up correctly.
  Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries. This may involve checking transaction records, master data, and any related documents.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and financial reporting, such as AS01 (Create Asset), AS02 (Change Asset), and others.
  Documentation: Review SAP documentation related to asset accounting and financial reporting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Always ensure that you have proper backups and follow your organization's change management procedures when making changes to the SAP system.