How To Fix TXS_MESSAGES014 - Enter the document number and category

SAP Error Message - Details

• Message type: E = Error

• Message class: TXS_MESSAGES - Tax Service Messages class

• Message number: 014

• Message text: Enter the document number and category

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TXS_MESSAGES014 - Enter the document number and category ?

  The SAP error message TXS_MESSAGES014 ("Enter the document number and category") typically occurs in the context of transaction processing, particularly when dealing with document management or document entry in SAP. This error indicates that the system requires both a document number and a document category to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a document number or document category in the relevant fields.
  Incorrect Field Configuration: There may be issues with the configuration of the fields in the transaction, leading to the system not recognizing the inputs.
  User Authorization: In some cases, the user may not have the necessary authorizations to access or enter the required document information.
  
  Solution:
  
  Enter Required Information: Ensure that you have entered both the document number and the document category in the appropriate fields. Double-check for any typos or formatting issues.
  Check Field Configuration: If you are an administrator or have access to configuration settings, verify that the fields for document number and category are correctly configured in the transaction.
  User Authorization: If you suspect that authorization might be an issue, check with your SAP security administrator to ensure that you have the necessary permissions to access and enter document information.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedure.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to document management, such as FB01 (Post Document), MIRO (Invoice Verification), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  User Training: Ensure that users are adequately trained on the processes involving document entry to minimize errors related to missing information.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.