How To Fix >A140 - Document &1 with revenue type &2 not transferred to general ledger

>A140 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 140

• Message text: Document &1 with revenue type &2 not transferred to general ledger

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >A140 - Document &1 with revenue type &2 not transferred to general ledger ?

  The SAP error message A140 indicates that a document with a specific revenue type has not been transferred to the general ledger (G/L). This error typically arises in the context of revenue recognition and accounting processes within SAP, particularly in modules like SAP Revenue Accounting and Reporting (RAR) or SAP Controlling (CO).
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The revenue type may not be properly configured in the system, leading to issues during the transfer process.
  Document Status: The document may be in a status that prevents it from being posted to the G/L (e.g., it may be incomplete or in a draft state).
  Posting Period Issues: The posting period for the document may be closed or not open for posting.
  Account Determination: There may be issues with account determination settings, meaning the system cannot find the appropriate G/L account for the revenue type.
  Data Inconsistencies: There may be inconsistencies or