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How To Fix ME814 - System error ("insert" error, table &, purchasing document &)


ME814 - Overview

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 814

  • Message text: System error ("insert" error, table &, purchasing document &)

  • Show details Hide details
  • INCLUDE NA_FEHLER_SYSTVERW LANGUAGE EN

    Error message extract from SAP system. Copyright SAP SE.


ME814 - Details

  • The SAP error message ME814 typically indicates a system error related to an "insert" operation in a specific table associated with a purchasing document. This error can occur in various scenarios, often when there is an issue with data integrity, database constraints, or system configuration.
    Causes of ME814 Error
    
    
    Database Constraints: The error may arise due to violations of database constraints, such as primary key or foreign key constraints. This can happen if there are attempts to insert duplicate entries or if the referenced data does not exist.
    
    
    Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing mandatory fields, incorrect data types), the system may throw this error.
    
    
    Custom Code or Enhancements: If there are custom developments or enhancements in the purchasing process, they may inadvertently cause issues during data insertion.
    
    
    Locking Issues: If the table is locked by another transaction, it may prevent the current transaction from inserting data.
    
    
    System Configuration:

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