How To Fix /SEHS/DG_CHECK114 - Document &1: Language for forwarding country &2 not entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/DG_CHECK -

  • Message number: 114

  • Message text: Document &1: Language for forwarding country &2 not entered

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  • 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.

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  • What is the cause and solution for SAP error message /SEHS/DG_CHECK114 - Document &1: Language for forwarding country &2 not entered ?

    The SAP error message /SEHS/DG_CHECK114 Document &1: Language for forwarding country &2 not entered typically occurs in the context of document processing within the SAP system, particularly when dealing with logistics or shipping documents. This error indicates that a required language setting for a specific forwarding country has not been configured.

    Cause:

    1. Missing Language Configuration: The error arises when the system expects a language to be defined for a specific forwarding country (country code) in the document but finds that it has not been set up.
    2. Incomplete Master Data: The master data for the forwarding country may be incomplete, lacking the necessary language settings.
    3. Customizing Settings: The customizing settings for the document type or the relevant application area may not have been properly configured to include language settings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Language Settings:

      • Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
      • Navigate to the relevant area for your document type (e.g., Logistics Execution, Sales and Distribution).
      • Look for settings related to languages for forwarding countries and ensure that the required language is entered for the specified country.
    2. Maintain Master Data:

      • Check the master data for the forwarding country in question. This could involve looking at the customer/vendor master data or the specific logistics settings.
      • Ensure that the language field is filled in for the forwarding country.
    3. Review Document Type Configuration:

      • Ensure that the document type you are working with is correctly configured to handle the language settings for the forwarding country.
      • You may need to adjust the settings in the document type configuration to ensure that it can accommodate the necessary language.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with (e.g., SD, LE) for any additional configuration steps that may be required.
    5. Testing:

      • After making the necessary changes, test the document processing again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE11 (Data Dictionary), and SE16 (Data Browser) to check configurations and data.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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