How To Fix K6014 - Warning message appeared during validation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

  • Message number: 014

  • Message text: Warning message appeared during validation

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K6014 - Warning message appeared during validation ?

    The SAP error message K6014, which states "Warning message appeared during validation," typically occurs in the context of cost center accounting or internal order management. This warning indicates that there are issues with the data being processed, which may not necessarily prevent the transaction from completing but should be addressed to ensure data integrity and accuracy.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect cost center assignments, missing master data, or invalid account assignments.
    2. Validation Rules: The system has validation rules set up that are not being met. This could be due to missing mandatory fields or incorrect data formats.
    3. Configuration Issues: There may be configuration settings in the controlling module that are not aligned with the data being processed.
    4. Master Data Issues: The relevant master data (like cost centers, internal orders, etc.) may not be properly maintained or may be inactive.

    Solutions:

    1. Review the Warning Message: Check the details of the warning message in the SAP system. It may provide specific information about what is causing the warning.
    2. Validate Data: Ensure that all required fields are filled out correctly and that the data adheres to the validation rules set in the system.
    3. Check Master Data: Verify that the relevant master data is active and correctly configured. This includes checking cost centers, internal orders, and any other related entities.
    4. Consult Configuration: If you have access, review the configuration settings in the controlling module to ensure they are set up correctly.
    5. Test Transactions: If possible, run test transactions with different data to identify what specifically triggers the warning.
    6. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific validation rules that may be causing the warning.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to review the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this warning message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    If the warning does not impact the overall functionality and the data is still processed correctly, it may be acceptable to proceed, but it is always best practice to resolve any warnings to maintain data integrity.

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