How To Fix /ISDFPS/MM_OPEN_DOCS014 - Enter the identifier of a supply relationship


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM_OPEN_DOCS -

  • Message number: 014

  • Message text: Enter the identifier of a supply relationship

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  • 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 /ISDFPS/MM_OPEN_DOCS014 - Enter the identifier of a supply relationship ?

    The SAP error message /ISDFPS/MM_OPEN_DOCS014 Enter the identifier of a supply relationship typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP Supply Chain Management (SCM) modules. This error indicates that the system expects an identifier for a supply relationship to be entered, but it has not been provided.

    Cause:

    1. Missing Input: The user has not entered the required identifier for the supply relationship in the relevant field.
    2. Incorrect Navigation: The user may have navigated to a screen or transaction that requires a supply relationship identifier but did not provide it.
    3. Configuration Issues: There may be issues with the configuration of the supply relationship in the system, leading to the requirement for an identifier that is not being met.

    Solution:

    1. Enter the Identifier: Ensure that you enter the correct identifier for the supply relationship in the designated field. This identifier is usually a unique key that links to the supply relationship you are trying to access or modify.
    2. Check Documentation: Refer to the relevant SAP documentation or user manuals to understand the expected format and source of the supply relationship identifier.
    3. Review Configuration: If you believe the identifier should be available but is not, check the configuration settings for supply relationships in your SAP system. Ensure that all necessary data has been maintained.
    4. Consult with IT Support: If you are unsure about the identifier or if the issue persists after entering the correct information, consult with your IT support team or SAP administrator for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with supply relationships, such as /ISDFPS/ related transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on how to properly enter and manage supply relationships within the SAP system to avoid similar errors in the future.

    If you continue to experience issues, providing additional context or details about the specific transaction or process you are working on may help in diagnosing the problem further.

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