How To Fix U0014 - Check data missing (&, &)

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 014

• Message text: Check data missing (&, &)

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U0014 - Check data missing (&, &) ?

  The SAP error message U0014 "Check data missing (&, &)" typically indicates that there is missing or incomplete data in a specific field or configuration that is required for the process you are trying to execute. This error can occur in various contexts within SAP, such as during data entry, report generation, or when executing a transaction.
  Cause:
  
  Missing Mandatory Fields: The error often arises when mandatory fields are not filled in or are left blank.
  Configuration Issues: There may be a configuration issue in the system where certain settings or parameters are not defined.
  Data Inconsistencies: The data being processed may have inconsistencies or may not meet the required criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  Check Required Fields: Review the transaction or report you are trying to execute and ensure that all mandatory fields are filled in correctly.
  Review Configuration: If you have access, check the relevant configuration settings in the SAP system to ensure that all necessary parameters are set up correctly.
  Data Validation: Validate the data you are working with to ensure there are no inconsistencies or missing entries.
  Authorization Check: Ensure that you have the necessary authorizations to access the data or execute the transaction. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.