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Message type: E = Error
Message class: RQ - Messages for Cash Management and Forecast
Message number: 314
Message text: Enter X
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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RQ314
- Enter X ?The SAP error message RQ314 ("Enter X") typically occurs in the context of the SAP system when a user is trying to execute a transaction or process that requires a specific input, but that input is missing or not provided. This error is often related to the configuration of the system or the data being processed.
Cause:
- Missing Input: The most common cause of this error is that a required field or parameter has not been filled in. The system expects a value (often 'X' or another specific character) to be entered in a certain field.
- Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be populated for the transaction to proceed.
- User Authorization: Sometimes, the error can also be related to user permissions, where the user does not have the necessary rights to perform the action.
Solution:
- Check Required Fields: Review the transaction or screen where the error occurred and ensure that all required fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in some way.
- Enter 'X': If the error specifically mentions entering 'X', make sure to input 'X' in the appropriate field as required by the transaction.
- Review Configuration: If you have access, check the configuration settings related to the transaction. This may involve consulting with a functional consultant or someone with configuration expertise in the relevant module.
- User Permissions: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions assigned to the user.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction code to understand what inputs are required.
Related Information:
By following these steps, you should be able to resolve the RQ314 error and proceed with your transaction in SAP.
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