How To Fix /SMB/CONT_RESTRUCT014 - For ID &1 of restructuring type &2 only one source file is supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CONT_RESTRUCT -

• Message number: 014

• Message text: For ID &1 of restructuring type &2 only one source file is supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/CONT_RESTRUCT014 - For ID &1 of restructuring type &2 only one source file is supported ?

  The SAP error message /SMB/CONT_RESTRUCT014 indicates that for a specific ID and restructuring type, only one source file is supported. This error typically arises in the context of data restructuring processes, such as when using the SAP Business One or SAP S/4HANA systems for data migration or transformation tasks.
  Cause:
  The error is triggered when the system detects that multiple source files are being used for a restructuring operation that only allows a single source file. This can happen due to:
  
  Incorrect Configuration: The restructuring type may be configured to accept only one source file, but multiple files are being provided.
  User Error: The user may have inadvertently selected multiple files when only one is required.
  System Limitation: The specific restructuring type may have inherent limitations that restrict it to a single source file.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the restructuring type in question. Ensure that it is set up to accept the correct number of source files.
  
  
  Select a Single Source File: If you are manually selecting files, ensure that you are only selecting one source file for the operation. Remove any additional files from the selection.
  
  
  Review Documentation: Consult the SAP documentation or help resources related to the specific restructuring type you are using. This may provide insights into the expected input and any limitations.
  
  
  Test with a Different File: If possible, try using a different source file to see if the issue persists. This can help determine if the problem is with the specific file or the configuration.
  
  
  Contact SAP Support: If the issue continues after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to the restructuring process.
  Transaction Codes: Familiarize yourself with the transaction codes related to data restructuring in your SAP environment, as they may provide additional context or tools for troubleshooting.
  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.