How To Fix /PRA/ADV014 - Received Value field was blank and has been defaulted to "&".

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ADV -

• Message number: 014

• Message text: Received Value field was blank and has been defaulted to "&".

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 /PRA/ADV014 - Received Value field was blank and has been defaulted to "&". ?

  The SAP error message /PRA/ADV014 Received Value field was blank and has been defaulted to "&". typically occurs in the context of the SAP PRA (Public Sector Management) module, particularly when dealing with advanced functions or transactions that require specific input values.
  Cause:
  This error message indicates that a value field that is expected to contain data is blank. As a result, the system defaults this field to a placeholder value (in this case, "&"). This can happen due to several reasons:
  
  Missing Input: The user did not provide a necessary value in the relevant field.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.
  Configuration Issues: The system may not be properly configured to handle certain inputs, leading to defaults being applied.
  User Error: The user may have overlooked entering a required field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Review the transaction or function you are trying to execute and ensure that all required fields are filled out correctly. Pay special attention to the field that is causing the error.
  
  
  Review Configuration: If you have access to the configuration settings, check if the relevant fields are set up correctly in the system. Ensure that the field is not marked as optional if it is required.
  
  
  Data Validation: If the error occurs during data transfer, validate the data being transferred to ensure that all necessary fields are populated.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or function you are using to understand the required fields and their expected values.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the PRA module to better understand where the error might be occurring.
  User Training: Ensure that users are trained on the importance of filling out all required fields to prevent this error from occurring in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.