How To Fix 6X140 - ****** Fill file (140-169) ******

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 140

• Message text: ****** Fill file (140-169) ******

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X140 - ****** Fill file (140-169) ****** ?

  The SAP error message 6X140 typically indicates an issue related to the filling of a file, specifically in the context of data processing or file handling within the SAP system. The error message may arise during various operations, such as data uploads, file transfers, or batch processing.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  File Format Issues: The file being processed may not conform to the expected format or structure.
  Data Integrity Problems: There may be inconsistencies or invalid data within the file that prevent successful processing.
  System Configuration: Incorrect settings in the SAP system related to file handling or data processing.
  File Size Limitations: The file may exceed size limits set by the SAP system or the specific transaction being executed.
  Authorization Issues: The user may lack the necessary permissions to access or modify the file.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check File Format: Ensure that the file adheres to the required format and structure. Validate the file against any predefined templates or specifications.
  Validate Data: Review the contents of the file for any inconsistencies or invalid entries. Correct any issues found.
  Review System Settings: Check the configuration settings in the SAP system related to file handling. Ensure that they are set correctly for the operation you are performing.
  Monitor File Size: If the file is large, consider splitting it into smaller files or checking the system's file size limitations.
  Check Authorizations: Verify that the user executing the operation has the necessary permissions to access and process the file.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to the error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on file handling and data processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.