How To Fix OPS_SE_QUM014 - Transfered language &1 is not equal the system language &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_QUM - Quality Management: Messages for Service Enabling

  • Message number: 014

  • Message text: Transfered language &1 is not equal the system language &2

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_QUM014 - Transfered language &1 is not equal the system language &2 ?

    The SAP error message OPS_SE_QUM014 indicates a language mismatch between the transferred language and the system language. Specifically, it means that the language being used in a particular operation (like a data transfer or a transaction) does not match the language set in the SAP system.

    Cause:

    1. Language Mismatch: The primary cause of this error is that the language code being used in the transaction or data transfer does not match the language code configured in the SAP system.
    2. Configuration Issues: There may be issues in the configuration of the system or the data being transferred, where the language settings are not aligned.
    3. User Settings: The user profile may have a different language setting than what is expected by the system.

    Solution:

    1. Check Language Settings:

      • Verify the language settings in the user profile. You can do this by going to the user settings in the SAP GUI (transaction SU01) and checking the "Logon Data" tab for the language setting.
      • Ensure that the language being used in the transaction matches the system language.
    2. Adjust Transfer Parameters:

      • If you are transferring data (e.g., through an interface or a batch job), ensure that the language parameter being passed matches the system language. This may involve modifying the code or configuration of the data transfer process.
    3. System Configuration:

      • Check the system configuration to ensure that the languages are properly set up. This can involve looking at the language settings in the system configuration (transaction SPRO) and ensuring that the necessary languages are installed and activated.
    4. Consult Documentation:

      • Review any relevant documentation or SAP Notes related to the specific transaction or process you are working with. There may be specific guidelines or updates that address this issue.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.

    Related Information:

    • SAP Language Codes: Familiarize yourself with the language codes used in SAP (e.g., EN for English, DE for German, etc.) to ensure proper configuration.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions in the desired language.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to resolve the OPS_SE_QUM014 error and ensure that the language settings are consistent across your SAP environment.

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