Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 514
Message text: Manual history data was saved
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.
The SAP error message TU514, which states "Manual history data was saved," typically occurs in the context of transportation management or logistics execution within the SAP system. This message is not necessarily an error but rather an informational message indicating that manual history data has been saved successfully.
Cause: The message TU514 is generated when a user manually enters historical data related to transportation or logistics processes, and the system confirms that this data has been saved. This can happen in various scenarios, such as: When updating transportation planning data. When entering manual adjustments to historical shipment data. When saving changes to logistics execution documents.
Solution: Since TU514 is an informational message rather than an error, there is no specific "solution" required to resolve an issue. However, if you are looking to ensure that the data is correctly saved or to troubleshoot any related issues, consider the following steps: Verify Data Entry: Check the data you entered to
Get instant SAP help. Sign up for our Free Essentials Plan.
TU513
You cannot create payment plan for contract &1; amount is zero
What causes this issue? Based on the historical billing data for &V1&, the amount per due date is zero for the payment plan to be created.Sys...
TU512
Manual history cat. in contract &1 is different to contract &2
What causes this issue? You can only copy manual history data if the same history category (gross amount or consumption) exists in both contracts. Th...
TU515
Cannot create payment plan for contract &2 of contract account &1
What causes this issue? You wanted to create a new payment plan for contract &V2& (contract account &V1&) during invoicing. Due to th...
TU516
Cannot create payment plan; payment plan is of category AMB
What causes this issue? You have tried to create a payment plan of category AMB, using transaction EK92 (simulation for payment plan). This is not po...
Click on this link to search all SAP messages.