How To Fix J4014 - Check terminated as requested

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 014

• Message text: Check terminated as requested

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 J4014 - Check terminated as requested ?

  The SAP error message J4014, "Check terminated as requested," typically occurs in the context of the SAP system's check processing, particularly in the area of financial transactions or payment processing. This message indicates that a check run was terminated by the user or by the system due to certain conditions being met.
  Causes:
  
  User Intervention: The check processing was manually terminated by a user who decided to stop the process for any reason.
  System Configuration: Certain configurations or settings in the SAP system may lead to automatic termination of the check run.
  Errors in Data: There may be issues with the data being processed, such as missing information or inconsistencies that cause the system to halt the check run.
  Authorization Issues: The user may not have the necessary authorizations to complete the check processing, leading to a termination of the process.
  
  Solutions:
  
  Review User Actions: Check if the termination was initiated by a user. If so, determine the reason for the termination and whether the check run should be restarted.
  Check Configuration Settings: Review the configuration settings related to check processing in the SAP system. Ensure that they are set up correctly and that there are no conditions that would lead to an automatic termination.
  Data Validation: Validate the data being processed in the check run. Look for any missing or incorrect information that could cause the process to fail.
  Authorization Check: Ensure that the user executing the check run has the necessary authorizations. If not, provide the required permissions or have an authorized user perform the check run.
  Logs and Traces: Check the system logs and traces for any additional error messages or warnings that may provide more context about why the check run was terminated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage check runs.
  SAP Notes: Search for SAP Notes related to error J4014 in the SAP Support Portal for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on check processing and payment runs for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.