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Message type: E = Error
Message class: /SCMUI/UIAPOMD -
Message number: 014
Message text: Enter a description for partner product &1
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/SCMUI/UIAPOMD014
- Enter a description for partner product &1 ?The SAP error message
/SCMUI/UIAPOMD014 Enter a description for partner product &1
typically occurs in the context of SAP Advanced Planning and Optimization (APO) or SAP Supply Chain Management (SCM) when a user is trying to create or modify a partner product but has not provided a required description for that product.Cause:
The error is triggered because the system requires a description for the partner product identified by
&1
. This is a mandatory field, and if it is left blank, the system will not allow the operation to proceed.Solution:
To resolve this error, you need to provide a description for the partner product. Here are the steps you can follow:
Identify the Partner Product: Look at the error message to identify the partner product that is causing the issue. The
&1
in the message will be replaced with the actual identifier of the partner product.Access the Relevant Transaction: Go to the transaction or application where you are trying to create or modify the partner product.
Enter the Description:
- Navigate to the section where you can enter details for the partner product.
- Locate the field for the product description.
- Enter a meaningful description that complies with your organization's naming conventions.
Save Changes: After entering the description, save your changes and try to proceed with the operation again.
Related Information:
Field Requirements: Check the configuration settings in your SAP system to understand which fields are mandatory for partner products. This can usually be found in the customizing settings under the relevant module.
User Authorization: Ensure that you have the necessary permissions to create or modify partner products in the system.
Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on managing partner products in SAP SCM/APO.
Error Logs: If the issue persists, check the system logs for any additional error messages that might provide more context.
By following these steps, you should be able to resolve the error and successfully enter the required information for the partner product.
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