How To Fix FK014 - An assignment was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 014

• Message text: An assignment was deleted

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 FK014 - An assignment was deleted ?

  The SAP error message FK014 ("An assignment was deleted") typically occurs in the context of financial accounting, particularly when dealing with document postings or when trying to process transactions related to accounts payable or receivable. This error indicates that a specific assignment (such as a reference to a previous document or a specific account assignment) has been deleted or is no longer valid.
  Causes:
  
  Deleted Assignments: The assignment that you are trying to use has been deleted or is no longer available in the system.
  Document Changes: Changes made to the original document (like a vendor invoice) may have resulted in the deletion of the assignment.
  Data Consistency Issues: There may be inconsistencies in the data due to manual changes or data migration processes.
  Incorrect Configuration: Configuration settings in the financial module may not align with the current data structure.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to post. Ensure that it is not in a deleted or archived state.
  Review Assignments: Look at the assignments related to the document. If they have been deleted, you may need to recreate them or adjust your transaction accordingly.
  Recreate Assignments: If possible, recreate the necessary assignments that were deleted. This may involve re-entering data or adjusting the document.
  Consult Change Logs: Use transaction codes like SCU3 to check change logs for the document to understand what changes were made and why the assignment was deleted.
  Data Consistency Check: Run consistency checks in the system to identify and rectify any inconsistencies in the financial data.
  Configuration Review: Review the configuration settings in the financial module to ensure they are set up correctly and align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the documents in question.
  Consult SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the FK014 error in SAP.