How To Fix MQ314 - For object type &, & entries were generated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MQ - Messages for Euro Changeover Package

  • Message number: 314

  • Message text: For object type &, & entries were generated

  • Show details Hide details
  • What causes this issue?

    To be able to determine the object currencies valid before conversion
    after a local currency changeover, these are saved in table EWUCOO in
    the preprocessing phase. &V2& entries were determined for object type
    &V1& for this.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Using this information, you can check whether all objects were viewed.
    Note that you only have to save objects here which have their own
    currency.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MQ314 - For object type &, & entries were generated ?
    The SAP error message MQ314 typically indicates that there are multiple entries generated for a specific object type in the system. This can occur in various contexts, such as when dealing with master data, configuration settings, or transactional data.
    
    Cause: The error message MQ314 is generally caused by one of the following reasons: Duplicate Entries: There may be duplicate entries in the database for the specified object type, which can lead to inconsistencies.
    Configuration Issues: Incorrect configuration settings or parameters may lead to the generation of multiple entries. Data Migration Issues: During data migration or data uploads, if the same data is uploaded multiple times, it can result in duplicate entries. Custom Development: Custom programs or enhancements may inadvertently create multiple entries for the same object.
    Solution: To resolve the MQ314 error, you can take the following steps: Check for Duplicates: Use transaction codes like SE16 or SE11 to check the relevant database table for duplicate entries. Identify and remove any

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