How To Fix BU140 - No (more) errors

SAP Error Message - Details

• Message type: E = Error

• Message class: BU - Industry-specific short text replacement

• Message number: 140

• Message text: No (more) errors

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 BU140 - No (more) errors ?

  The SAP error message BU140 "No (more) errors" typically indicates that the system has completed a validation or processing task and has not found any additional errors to report. This message can appear in various contexts, such as during the execution of a transaction, data entry, or batch processing.
  Cause:
  
  Validation Process: The message is often a result of a validation process that checks for errors in the data being processed. If the system finds no errors, it will display this message.
  End of Error List: It may also indicate that the system has reached the end of a list of errors, meaning that all previously reported errors have been resolved or that there were no errors to begin with.
  
  Solution:
  
  Review Previous Messages: If you were expecting errors, review any previous messages or logs to ensure that you have addressed all issues. The message BU140 itself does not indicate a problem but rather confirms that there are no further errors.
  Check Data Input: Ensure that the data you are entering or processing is correct and complete. If you are expecting errors, double-check the input for any potential issues.
  Transaction Completion: If this message appears at the end of a transaction, it may simply indicate that the transaction has been completed successfully without any errors.
  Consult Documentation: If you are unsure about the context in which this message appears, consult SAP documentation or your organization's SAP support team for further clarification.
  
  Related Information:
  
  Transaction Codes: The context in which this message appears can vary based on the transaction code being used. Understanding the specific transaction can help in diagnosing any underlying issues.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  In summary, the BU140 message is generally informational, indicating that there are no more errors to report. If you are facing issues, focus on reviewing previous messages and ensuring data accuracy.