How To Fix VU014 - Incompletion: & (&-&), error group: &

VU014 - Overview

• Message type: E = Error

• Message class: VU - Unvollständigkeitsprotokoll

• Message number: 014

• Message text: Incompletion: & (&-&), error group: &

What causes this issue?

The incompletion check reveals, for analysis purposes, any incomplete
documents.
The message contains:
A description of the incomplete document
A technical entry, telling you which table field has been checked
A the error groups in the transaction from
<DS:SIMG.SIMG_CFMENUOLSDOVA2> Customizing for Incompletion Log</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

One solution is to deliver the affected document in the screen (Create
delivery with reference to order), and to edit and save the delivery
following the menu path: <LS>Edit -> Incompletion</>.
In certain circumstances, you can change Customizing so that
the checked field is no longer assigned to the error group
or
assign another error group to the document type /item category
or
permit the delivery as a subsequent function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VU014 - Incompletion: & (&-&), error group: & ?

  The SAP error message VU014 indicates an incompletion issue related to a specific document or transaction. This error typically arises when certain required fields or data are missing in the document, which prevents the system from processing it further. The message format usually includes placeholders for specific details, such as the document number and the error group.
  
  Cause:
  The error is caused by incomplete data in a document or transaction. This could be due to:
  
  Missing mandatory fields in the document (e.g., sales order, delivery, etc.).
  Incorrect or inconsistent data entries.
  Configuration settings that require certain fields to be filled out before proceeding.
  
  
  Solution:
  To resolve the VU014 error, follow these steps:
  
  
  Identify the Document: Check the document number and the error group provided in the error message to identify which document is causing the issue.
  
  
  Review Required Fields: Go to the relevant transaction (e.g., sales order, delivery) and check for any fields that are marked as mandatory. Ensure