How To Fix SD_DRUL014 - value &1 not known

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_DRUL - Messages for dependency rules

• Message number: 014

• Message text: value &1 not known

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_DRUL014 - value &1 not known ?

  The SAP error message SD_DRUL014 with the description "value &1 not known" typically occurs in the context of Sales and Distribution (SD) when the system encounters a value that it does not recognize or cannot process. This error can arise in various scenarios, such as during pricing, order processing, or when working with condition records.
  Causes:
  
  Missing Master Data: The value referenced (e.g., a material number, customer number, or condition type) may not exist in the system.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition records.
  Data Inconsistency: The data in the system may be inconsistent or incomplete, leading to the system not recognizing the value.
  Custom Development: If there are custom developments or enhancements, they may not be handling certain values correctly.
  
  Solutions:
  
  Check Master Data: Verify that the value referenced in the error message exists in the relevant master data tables (e.g., material master, customer master).
  Review Configuration: Check the configuration settings for pricing procedures and condition types in the SAP system. Ensure that all necessary condition records are maintained.
  Maintain Condition Records: If the error is related to pricing, ensure that the relevant condition records are created and active for the specific combination of customer, material, and other relevant criteria.
  Debugging: If the issue persists, consider debugging the process to identify where the value is being checked and why it is not recognized.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.