How To Fix FKCHK314 - Eliminate error before saving

SAP Error Message - Details

• 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.

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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 Data: Check all the fields in the document for completeness and correctness. Ensure that all mandatory fields are filled out properly.
  
  
  Check Account Assignments: Verify that the account assignments (e.g., cost centers, internal orders) are valid and correctly entered.
  
  
  Document Type Settings: Ensure that the document type you are using is appropriate for the transaction and that it meets all necessary criteria.
  
  
  Currency Settings: If applicable, check the currency settings and ensure that the amounts are correctly converted and entered.
  
  
  Consult Error Log: If available, consult the error log or detailed error messages provided by SAP to identify specific issues that need to be addressed.
  
  
  Custom Validation Rules: If your organization has implemented custom validation rules, review them to ensure they are not causing the error.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error.
  
  
  Related Information
  
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to errors.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and identify the root cause without affecting production data.
  
  
  Consulting with SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  By addressing the underlying issues indicated by the FKCHK314 error message, you should be able to successfully save the document in SAP.