How To Fix R$014 - Card master record &1 &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 014

• Message text: Card master record &1 &2 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R$014 - Card master record &1 &2 deleted ?

  The SAP error message R$014 "Card master record &1 &2 deleted" typically indicates that a specific card master record (such as a vendor, customer, or material master) has been marked as deleted in the system. This can occur for various reasons, such as data maintenance activities, user actions, or system processes.
  Cause:
  
  Deletion Flag: The card master record has been flagged for deletion. This can happen if a user or an automated process has marked the record as deleted.
  Data Maintenance: During data maintenance or cleanup activities, records may be intentionally deleted or flagged for deletion.
  Data Migration: If data is being migrated from one system to another, records may be deleted or flagged as part of the migration process.
  User Error: A user may have inadvertently deleted the record or marked it for deletion.
  
  Solution:
  
  Check Deletion Flag: Verify if the record is indeed marked for deletion. You can do this by checking the relevant transaction (e.g., transaction codes like XD03 for customers, MK03 for vendors, etc.) to see the status of the record.
  Restore the Record: If the record was deleted unintentionally, you may need to restore it. This can often be done by removing the deletion flag. This typically requires appropriate authorization.
  Data Consistency Check: Run data consistency checks to ensure that there are no other related issues in the system that could be causing this error.
  Consult Documentation: Review any relevant documentation or change logs to understand why the record was deleted and if it can be restored.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing master records (e.g., XD03, MK03, MM03).
  Authorization: Ensure that you have the necessary authorizations to view and modify master records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Archiving: If your organization has data archiving policies, ensure that the deletion of records aligns with those policies.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.