How To Fix FKCHK314 - Eliminate error before saving

FKCHK314 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 314

• Message text: Eliminate error before saving

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?

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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 FKCHK314 - Eliminate error before saving ?

  The SAP error message FKCHK314 ("Eliminate error before saving") typically occurs in the context of financial document processing, particularly when dealing with invoice verification or accounting entries. This error indicates that there are issues with the data entered in the transaction that must be resolved before the document can be saved.
  Causes of FKCHK314
  
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data. This could include vendor information, amounts, or account assignments.
  
  
  Account Assignment Issues: The account assignment may not be valid, or there may be inconsistencies in the cost center, internal order, or other account assignment elements.
  
  
  Document Type Restrictions: The document type being used may have specific restrictions or requirements that are not being met.
  
  
  Currency Issues: There may be discrepancies in currency conversion or currency settings that need to be addressed.
  
  
  Validation Rules: Custom validation rules or configurations in the system may be triggering this error.
  
  
  Solutions to FKCHK314
  
  
  Review Input