How To Fix MM_PUR_COMMON_API014 - Driver is not configured

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_COMMON_API - Common messages for MM-PUR APIs

• Message number: 014

• Message text: Driver is not configured

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 MM_PUR_COMMON_API014 - Driver is not configured ?

  The SAP error message MM_PUR_COMMON_API014: Driver is not configured typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchasing documents or related functionalities. This error indicates that the system is unable to find a suitable driver configuration for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The most common cause is that the necessary driver configuration for the purchasing process is not set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the purchasing documents or related APIs.
  Transport Issues: If the system has recently undergone a transport of changes, the driver configuration may not have been included or properly activated.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required driver configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in the SAP system (usually in SPRO) and ensure that the driver for the purchasing process is properly configured.
  Look for settings related to the purchasing organization, document types, and any associated drivers.
  
  
  
  Review API Settings:
  
  If you are using an API for purchasing, ensure that the API is correctly set up and that all required parameters are provided.
  Check if the API documentation specifies any prerequisites or configurations that need to be in place.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request.
  Check the transport logs for any errors or warnings that might indicate missing configurations.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the purchasing functions and related configurations.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details about the error, the context in which it occurs, and any troubleshooting steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to test the purchasing process.
  Documentation: Review SAP documentation related to the Materials Management module and purchasing processes for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the MM_PUR_COMMON_API014 error in your SAP system.