How To Fix I4214 - Select a second valid entry

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 214

• Message text: Select a second valid entry

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 I4214 - Select a second valid entry ?

  The SAP error message I4214 ("Select a second valid entry") typically occurs in the context of inventory management or material management processes, particularly when dealing with transactions that require multiple selections or entries. This error indicates that the system expects a second valid entry to complete the operation you are trying to perform.
  Cause:
  
  Missing Second Entry: The most common cause is that the transaction you are attempting to execute requires two valid entries (e.g., two materials, two storage locations, etc.), but only one has been provided.
  Incorrect Data Entry: There may be an issue with the data you have entered, such as selecting an invalid or non-existent entry.
  Configuration Issues: Sometimes, the configuration of the system or the specific transaction may require additional settings or entries that have not been properly set up.
  
  Solution:
  
  Check Your Entries: Review the entries you have made in the transaction. Ensure that you have selected two valid entries as required by the process.
  Validate Data: Make sure that the entries you are trying to select are valid and exist in the system. You can do this by checking the master data for the materials or objects you are working with.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for valid entries.
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or technical team to ensure that the system is set up correctly for the transaction you are trying to perform.
  Error Logs: Check the error logs or transaction logs for more detailed information about the error, which may provide additional context or clues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or others.
  SAP Notes: Look for SAP Notes related to the specific transaction or error message for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.