How To Fix RW614 - Document check - no errors: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RW - Interface to Accounting

• Message number: 614

• Message text: Document check - no errors: &1 &2 &3

What causes this issue?

No errors occurred during the document check for the accounting posting
Reference type = &v1&
Reference key = &v2&
Logical system = &v3&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RW614 - Document check - no errors: &1 &2 &3 ?

  The SAP error message RW614, which states "Document check - no errors: &1 &2 &3," typically indicates that a document check has been performed, and there are no errors found in the document being processed. This message is generally informational rather than an error, meaning that the system has validated the document and found it to be correct.
  Cause:
  
  Document Validation: The message is triggered during the validation process of a document (such as an invoice, purchase order, etc.) in SAP. It confirms that the document meets all the necessary criteria and checks defined in the system.
  No Issues Detected: The message indicates that there are no issues or discrepancies with the document, which is a positive outcome.
  
  Solution:
  Since RW614 is an informational message, there is typically no action required. However, if you are expecting an error message and instead receive this message, consider the following steps:
  
  Review Document: Ensure that the document you are processing is indeed correct and meets all the necessary requirements.
  Check for Additional Messages: Look for any other messages that may provide more context or indicate if there are other issues elsewhere in the process.
  Consult Documentation: If you are unsure about the document's status or the checks performed, refer to SAP documentation or your organization's guidelines for document processing.
  Contact Support: If you believe there should be an error or if you are facing issues despite receiving this message, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., MIRO for invoice verification, ME21N for purchase orders) when encountering this message.
  Configuration Settings: The checks performed can be influenced by configuration settings in the SAP system, such as validation rules or document types.
  SAP Notes: Check SAP Notes for any known issues or updates related to document processing and validation that may be relevant to your situation.
  
  In summary, RW614 is a confirmation that the document check has been completed successfully with no errors. If you have further questions or specific scenarios, please provide more details for tailored assistance.