How To Fix 5C140 - & & not allowed in processing type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 140

• Message text: & & not allowed in processing type &

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.

What else can you do?

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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 5C140 - & & not allowed in processing type & ?

  The SAP error message 5C140 with the description "& not allowed in processing type &" typically indicates that there is an issue with the configuration or the data being processed in a specific transaction or process. This error often arises in the context of document processing, such as in financial transactions, inventory management, or other modules where specific processing types are defined.
  Cause:
  
  Invalid Processing Type: The processing type being used in the transaction is not allowed for the specific operation you are trying to perform. This could be due to configuration settings in the system.
  Configuration Issues: The configuration for the processing type may not be set up correctly in the system, leading to restrictions on its use.
  Data Entry Errors: There may be an error in the data entry, such as using an incorrect code or value that does not match the allowed processing types.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the processing type in the relevant module (e.g., Financial Accounting, Material Management). Ensure that the processing type is correctly defined and allowed for the operation you are attempting.
  Validate Data Entry: Double-check the data you are entering in the transaction. Ensure that you are using valid codes and values that correspond to the allowed processing types.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the allowed processing types and their configurations.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the processing type in question.
  SAP Notes: Search for SAP Notes related to error message 5C140 in the SAP Support Portal. There may be specific notes that address known issues or provide additional guidance.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.