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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 114
Message text: Enter material document and year OR material OR plant
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.
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O3114
- Enter material document and year OR material OR plant ?The SAP error message O3114 typically occurs when you are trying to perform a transaction that requires specific input parameters, but the system is unable to find the necessary information. This error message indicates that you need to provide either a material document and year, or a material number and plant.
Cause:
The error arises due to one of the following reasons:
- Missing Input Parameters: You have not entered the required fields (material document and year, or material and plant).
- Incorrect Input: The values you entered do not correspond to any existing records in the system.
- Authorization Issues: You may not have the necessary permissions to access the data related to the material document or plant.
- Data Integrity Issues: There may be inconsistencies or missing data in the database that prevent the system from processing your request.
Solution:
To resolve the O3114 error, you can take the following steps:
Check Input Fields:
- Ensure that you have entered either a valid material document number along with the year, or a valid material number and plant.
- Double-check for any typos or incorrect entries.
Verify Data Existence:
- Use transaction codes like MB03 (Display Material Document) or MMBE (Stock Overview) to verify that the material document or material number exists in the system.
Check Authorizations:
- Ensure that you have the necessary authorizations to access the material document or plant. You may need to contact your SAP security team if you suspect authorization issues.
Consult with IT Support:
- If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data integrity issues or system configuration problems.
Review Documentation:
- Refer to SAP documentation or help resources for additional context on the specific transaction you are trying to perform.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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