How To Fix FK514 - Special regulations are not saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 514

• Message text: Special regulations are not saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK514 - Special regulations are not saved ?

  The SAP error message FK514 ("Special regulations are not saved") typically occurs in the context of financial accounting, particularly when dealing with special regulations for tax calculations or other financial processes. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FK514 Error
  
  
  Missing Configuration: The special regulations may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the financial accounting configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to save changes related to special regulations.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant fields.
  
  
  System Bugs or Limitations: Occasionally, this error can be triggered by bugs in the SAP system or limitations in the version being used.
  
  
  Transaction Type Issues: The specific transaction type being processed may not support the special regulations being applied.
  
  
  Solutions to FK514 Error
  
  
  Check Configuration: Review the configuration settings for special regulations in the SAP system. Ensure that all necessary entries are made in the relevant configuration tables (e.g., T007, T007S).
  
  
  Review Authorizations: Verify that the user has the appropriate authorizations to make changes related to special regulations. This can be done by checking the user's role and authorization objects.
  
  
  Validate Data: Ensure that all data being entered is complete and correct. Check for any missing or incorrect entries that could lead to inconsistencies.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Test in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations or data entries without affecting the production system.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on the system version and configuration.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and others that may be related to the financial processes you are working with.
  
  
  Documentation: Review SAP documentation related to financial accounting and special regulations to understand the expected configurations and processes.
  
  
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the FK514 error and implement a solution to resolve it.