How To Fix /PF1/PE_PP_BASIS014 - Details for identification of an account insufficient

/PF1/PE_PP_BASIS014 - Overview

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 014

• Message text: Details for identification of an account insufficient

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 /PF1/PE_PP_BASIS014 - Details for identification of an account insufficient ?

  The SAP error message /PF1/PE_PP_BASIS014 typically indicates that there is an issue related to account identification or account assignment in the context of production planning or related modules. This error often arises when the system cannot find sufficient information to identify an account for a specific transaction or process.
  
  Cause:
  
  Missing Account Assignment: The account assignment for a particular transaction may not be defined in the system.
  Incorrect Configuration: The configuration settings for the relevant module (e.g., Production Planning, Controlling) may not be set up correctly.
  Master Data Issues: There may be missing or incorrect master data (e.g., cost centers, internal orders, or profit centers) that are required for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the required account or data.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the correct account.
  
  
  Solution:
  
  Check Account Assignment: Verify that the account assignment is correctly defined