How To Fix /NFM/CA514 - In org. & no provision master exists for &, NK key &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 514

• Message text: In org. & no provision master exists for &, NK key &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 /NFM/CA514 - In org. & no provision master exists for &, NK key & ?

  The SAP error message /NFM/CA514 typically indicates that there is an issue related to the absence of a provision master record for a specific organizational unit and key. This error is often encountered in the context of financial management or controlling modules, particularly when dealing with provisions or accruals.
  Cause:
  The error message /NFM/CA514 is triggered when the system cannot find a provision master record for the specified organizational unit and key. This can happen due to several reasons:
  
  Missing Provision Master Record: The provision master record has not been created for the specified organizational unit and key.
  Incorrect Organizational Unit: The organizational unit specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access the provision master records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Provision Master Records:
  
  Navigate to the relevant transaction or table where provision master records are maintained (e.g., transaction code NFM1 for creating provision master records).
  Verify if a provision master record exists for the specified organizational unit and key. If it does not exist, create a new provision master record.
  
  
  
  Verify Organizational Unit:
  
  Ensure that the organizational unit specified in the transaction is correct and exists in the system.
  If necessary, consult with your SAP administrator or functional consultant to confirm the organizational structure.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any discrepancies in the data related to provisions.
  Use transaction codes like SE16 or SE11 to check the relevant database tables for missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and create provision master records.
  If there are authorization issues, consult with your security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on managing provision master records.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NFM1 (Create Provision Master), NFM2 (Change Provision Master), and NFM3 (Display Provision Master).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.