How To Fix SD_LSTG_EXCLSN014 - Entry & & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SD_LSTG_EXCLSN - Messages for Listing/Exclusion

• Message number: 014

• Message text: Entry & & & does not exist

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_LSTG_EXCLSN014 - Entry & & & does not exist ?

  The SAP error message SD_LSTG_EXCLSN014 typically indicates that there is an issue related to the exclusion of a specific entry in the sales and distribution (SD) module, particularly in the context of delivery or shipping processes. The message "Entry & & & does not exist" suggests that the system is trying to reference an entry (like a delivery, sales order, or other related document) that cannot be found in the database.
  Causes:
  
  Missing Data: The entry that the system is trying to access may not exist in the database. This could be due to data not being created, deleted, or archived.
  Incorrect Configuration: There may be configuration issues in the SD module that prevent the system from recognizing the entry.
  Authorization Issues: The user may not have the necessary permissions to view or access the entry.
  Data Inconsistencies: There could be inconsistencies in the data due to incomplete transactions or errors during data migration.
  Custom Development: If there are custom programs or enhancements, they may not be handling certain cases correctly.
  
  Solutions:
  
  Check Data Existence: Verify that the entry (e.g., delivery, sales order) actually exists in the system. You can do this by using transaction codes like VL03N for deliveries or VA03 for sales orders.
  Review Configuration: Check the configuration settings in the SD module to ensure that everything is set up correctly. This includes checking the relevant customizing settings in SPRO.
  User Authorizations: Ensure that the user has the necessary authorizations to access the data. You can check this using transaction SU53 after the error occurs.
  Data Consistency Check: Run consistency checks to identify any inconsistencies in the data. This can be done using transaction SE38 to run standard reports or custom programs that check for data integrity.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Consult Documentation: Review SAP Notes and documentation related to this error message for any specific patches or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SD module, such as VL01N, VL02N, VL03N, VA01, VA02, and VA03, which are used for creating and managing deliveries and sales orders.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.