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Message type: E = Error
Message class: /STMC/CR_MSG -
Message number: 314
Message text:
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/STMC/CR_MSG314
- ?The SAP error message
/STMC/CR_MSG314
typically relates to issues in the context of SAP's Supply Chain Management (SCM) or related modules, particularly in the area of master data or configuration settings. While the exact cause and solution can vary based on the specific context in which the error occurs, here are some general guidelines:Cause:
- Master Data Issues: The error may arise due to missing or incorrect master data, such as material master records, vendor information, or customer data.
- Configuration Errors: There may be configuration settings in the system that are not set up correctly, leading to inconsistencies.
- Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
- Data Consistency: There could be inconsistencies in the data that are being processed, such as mismatched keys or invalid entries.
Solution:
- Check Master Data: Verify that all relevant master data is complete and accurate. Ensure that the necessary records exist and are correctly configured.
- Review Configuration Settings: Go through the configuration settings related to the process you are working on. Make sure that all necessary settings are in place and correctly defined.
- Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. This may involve checking roles and permissions in the user profile.
- Data Validation: Validate the data being processed to ensure there are no inconsistencies or invalid entries. This may involve running data consistency checks or using transaction codes that help identify issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for more detailed troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
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