Message type: E = Error
Message class: AJ - Billing program
Message number: 140
Message text: Outsorting &1 of invoicing document &2 has been released
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AJ140
- Outsorting &1 of invoicing document &2 has been released ?The SAP error message AJ140 indicates that an invoicing document has been released for outsorting, which means that the document is no longer available for further processing in the current state. This typically occurs in the context of invoice verification and processing in SAP, particularly in the Accounts Payable module.
Cause: Document Status: The invoicing document has been released for payment or further processing, which prevents any changes or additional actions from being taken on it. Workflow Process: The document may be part of a workflow that has already moved it to a different status, indicating that it is no longer editable. Authorization Issues: The user may not have the necessary permissions to modify or process the document further.
Solution: Check Document Status: Verify the status of the invoicing document in the system. You can do this by checking the document flow or status in the relevant transaction (e.g., MIRO for invoice verification). Reversal or Cancellation: If
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