Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 240
Message text: &1: No trigger entries to be processed
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.
0D240
- &1: No trigger entries to be processed ?The SAP error message 0D240 &1: No trigger entries to be processed typically occurs in the context of the SAP system's background processing, particularly when dealing with triggers for certain events or processes. This error indicates that there are no entries available for the system to process based on the specified trigger.
Cause:
No Trigger Entries: The most straightforward cause is that there are simply no entries in the relevant database table that match the criteria for processing. This could be due to:
- No events having occurred that would generate a trigger.
- The triggers may have already been processed, leaving none for the current run.
- Filters or selection criteria that exclude all available entries.
Configuration Issues: There may be issues with the configuration of the triggers or the background job that is supposed to process them. This could include:
- Incorrect settings in the job scheduling.
- Misconfigured event triggers.
Data Issues: If the data that is supposed to generate the triggers is missing or not correctly set up, this can lead to the absence of trigger entries.
Solution:
Check Trigger Configuration: Review the configuration settings for the triggers in the relevant transaction codes (e.g., SM37 for job monitoring, or specific configuration transactions related to the triggers). Ensure that they are set up correctly.
Verify Data Availability: Check the underlying data that is supposed to generate the triggers. Ensure that the necessary conditions for creating trigger entries are met.
Run the Trigger Generation Process: If applicable, manually run the process that generates the trigger entries to see if they are created as expected.
Review Job Logs: If this error is occurring in the context of a background job, check the job logs for any additional error messages or warnings that might provide more context.
Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have more specific insights based on the version of SAP you are using and the context of the error.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the error message 0D240 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
0D239
Invoicing type &1 not designated for account category &2
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
0D238
Open item clearing already completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D241
&1: New insurance object &2 / &3 not added
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Sys...
0D242
No data available for an expiry note for &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.