How To Fix FV014 - Enter your own user name when creating

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 014

• Message text: Enter your own user name when creating

What causes this issue?

The specified user is &V2&, however, you can only re-enter lists for
your own user &V1&.
No list is available in the system under the specified key &V2& &V3&
&V4&.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV014 - Enter your own user name when creating ?

  The SAP error message FV014 ("Enter your own user name when creating") typically occurs when a user attempts to create a new document or entry in the SAP system, but the system requires that the user enter their own user name in a specific field. This is often related to the creation of financial documents, such as invoices or payment requests, where the system enforces certain rules for accountability and traceability.
  Cause:
  
  User Name Requirement: The system is configured to require that users enter their own user name when creating certain types of documents. This is a control measure to ensure that actions taken in the system can be traced back to the individual user.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system that enforce this requirement for certain transactions or document types.
  
  Solution:
  
  Enter Your User Name: When prompted with the FV014 error, simply enter your own user name in the designated field. This should resolve the error and allow you to proceed with the document creation.
  Check User Permissions: Ensure that your user account has the necessary permissions to create the document. If you do not have the required permissions, contact your SAP administrator.
  Review Configuration: If you are an SAP administrator, review the configuration settings related to document creation to determine if the requirement for entering a user name can be adjusted based on your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or document type you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document creation, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  User Roles: Ensure that your user role is correctly set up in the SAP system, as this can affect your ability to create documents.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.