How To Fix G01514 - Messages occurred during the document check (see the long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 514

• Message text: Messages occurred during the document check (see the long text)

What causes this issue?

The document check produced warnings and/or errors. You can look at the
details in the menu under Posting -> Display messages.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01514 - Messages occurred during the document check (see the long text) ?

  The SAP error message G01514 indicates that there were issues during the document check process. This error typically arises in the context of document processing in SAP, such as during the creation or posting of financial documents, purchase orders, or other transactional documents.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the document being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Document Type Restrictions: The document type being used may have specific restrictions or validations that are not being met.
  Custom Validation Rules: Custom validations or enhancements in the system may be triggering the error.
  
  Solution:
  To resolve the G01514 error, you can take the following steps:
  
  
  Check the Long Text: The error message usually comes with a long text that provides more details about the specific issue. Review this text for clues on what went wrong.
  
  
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data entered is valid. Check for any missing mandatory fields.
  
  
  Review Configuration: Check the configuration settings related to the document type you are working with. Ensure that they are set up correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Look for any documentation or notes related to the specific transaction or document type you are working with. SAP Notes may provide insights into known issues and fixes.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), ME21N (Create Purchase Order), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the G01514 error in your SAP system.