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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 714
Message text: Resubmission deleted
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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SO714
- Resubmission deleted ?The SAP error message SO714 "Resubmission deleted" typically occurs in the context of SAP's output management system, particularly when dealing with output requests for documents such as invoices, purchase orders, or other transactional outputs. This error indicates that a previously scheduled output for resubmission has been deleted, which can happen for various reasons.
Causes:
- Manual Deletion: The output request may have been manually deleted by a user or through a batch job.
- System Cleanup: A background job or system process may have removed the output request due to retention policies or cleanup routines.
- Status Change: The document associated with the output request may have undergone a status change that invalidated the output request.
- Configuration Issues: There may be issues with the configuration of output types or conditions that lead to the deletion of resubmission requests.
Solutions:
- Check Output Request: Verify if the output request still exists in the system. You can do this by checking the output log for the document in question.
- Recreate Output Request: If the output request has been deleted, you may need to recreate it manually. This can often be done through the transaction code associated with the document type (e.g., VF02 for billing documents).
- Review Deletion Logs: Check the system logs or change logs to see if there is any information on why the output request was deleted. This can provide insights into whether it was a manual action or a system process.
- Adjust Configuration: If the issue is related to configuration, review the output type settings in transaction NACE or SPRO to ensure that they are set up correctly.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide guidance on similar issues. SAP Notes can provide patches or configuration tips.
- Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to diagnose and resolve the SO714 error in your SAP system.
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