How To Fix AJ140 - Outsorting &1 of invoicing document &2 has been released

AJ140 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 140

• Message text: Outsorting &1 of invoicing document &2 has been released

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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