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Message type: E = Error
Message class: UPP_ALV - Message Class for the ALV Grid Link
Message number: 014
Message text: No errors found
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.
UPP_ALV014
- No errors found ?The SAP error message UPP_ALV014, which states "No errors found," typically indicates that a process or transaction has been executed without any issues or errors. This message is not an error in the traditional sense; rather, it is a confirmation that the system did not encounter any problems during the execution of the task.
Cause:
Since the message indicates that there are no errors, there is no action required to resolve an issue. However, if you were expecting to see errors or issues and received this message instead, consider the following steps:
Verify Input Data: Ensure that the data you are processing is correct and complete. Sometimes, the absence of errors may be due to missing or incorrect input data.
Check Configuration: If you are running a report or transaction that should show errors, check the configuration settings to ensure that it is set up correctly to capture and display errors.
Review Logs: If you are troubleshooting a specific process, review any relevant logs or output to ensure that the process executed as expected.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand its expected behavior.
Seek Support: If you believe there should be errors present and you are not seeing them, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
In summary, the UPP_ALV014 message indicates a successful execution with no errors found, and if you are looking for errors, you may need to investigate further based on the context of your work.
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