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Message type: E = Error
Message class: SHDB_PFW -
Message number: 014
Message text: -- param &1 = &2 ( &3 &4 )
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.
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SHDB_PFW014
- -- param &1 = &2 ( &3 &4 ) ?The SAP error message SHDB_PFW014 typically relates to issues encountered during the execution of a batch input session or when using the transaction recorder (SHDB). The message format indicates that there is a problem with parameters being passed to a function or transaction.
Cause:
The error message SHDB_PFW014 usually indicates that there is a mismatch or an issue with the parameters being used in the batch input session. The parameters
&1
,&2
,&3
, and&4
represent specific values that are causing the error. Common causes include:
- Incorrect Parameter Values: The values being passed to the transaction may not be valid or may not meet the expected format.
- Missing Required Fields: Some required fields may not have been filled in during the recording of the transaction.
- Data Type Mismatch: The data types of the parameters may not match what the transaction expects.
- Authorization Issues: The user executing the batch input may not have the necessary authorizations to perform the action.
Solution:
To resolve the SHDB_PFW014 error, you can take the following steps:
- Check Parameter Values: Review the values being passed in the batch input session. Ensure that they are correct and conform to the expected format.
- Review the Recorded Transaction: Go back to the transaction recording (using transaction SHDB) and verify that all required fields are filled in correctly.
- Debugging: If you have access to debugging tools, you can debug the batch input session to identify where the error is occurring and what values are being passed.
- Authorization Check: Ensure that the user executing the batch input has the necessary authorizations to perform the transaction.
- Consult Documentation: Refer to the SAP documentation for the specific transaction you are trying to execute to understand the expected parameters and their formats.
Related Information:
If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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