How To Fix WB814 - No suitable entry was found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB - Messages for assortment list

• Message number: 814

• Message text: No suitable entry was found for &1

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 WB814 - No suitable entry was found for &1 ?

  The SAP error message WB814: No suitable entry was found for &1 typically occurs in the context of the SAP system when trying to access or process a document or transaction that requires a specific entry in the system, but that entry is not found. This error can arise in various scenarios, such as during the creation of purchase orders, sales orders, or when processing inventory movements.
  Causes:
  
  Missing Master Data: The most common cause is that the required master data (like material master, vendor master, or customer master) is not maintained or is incomplete.
  Incorrect Configuration: The configuration settings for the relevant module (like MM, SD, or WM) may not be set up correctly, leading to the system not being able to find the necessary entries.
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between related master data records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the required data.
  Incorrect Input: The input parameters provided in the transaction may be incorrect or not matching any existing records.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (material, vendor, customer) exists and is correctly maintained. Ensure that all required fields are filled out.
  Review Configuration: Check the configuration settings in the relevant module to ensure that they are set up correctly. This may involve consulting with a functional consultant or checking the configuration in SPRO.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like SE16 or SE11 to view the relevant tables.
  User Authorizations: Ensure that the user has the necessary authorizations to access the required data. This may involve checking roles and authorizations in transaction PFCG.
  Input Validation: Double-check the input parameters being used in the transaction. Ensure that they are correct and correspond to existing records.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data (e.g., MM03 for material master, XK03 for vendor master).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access, you can use the debugger to trace the program execution and identify where the error is occurring.
  Consult Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for the data being processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.