How To Fix /ECRS/BL_TD140 - Enter movement code "ZT"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 140

• Message text: Enter movement code "ZT"

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 /ECRS/BL_TD140 - Enter movement code "ZT" ?

  The SAP error message /ECRS/BL_TD140 Enter movement code "ZT" typically indicates that a specific movement code is required for a transaction in the SAP system, particularly in the context of inventory management or logistics. The movement code "ZT" is often associated with a specific type of inventory movement or transaction that is not being recognized or is missing in the current context.
  Cause:
  
  Missing Movement Code: The movement code "ZT" may not be defined in the system for the transaction you are trying to perform.
  Incorrect Configuration: The configuration for movement types in the system may not be set up correctly, leading to the system not recognizing the movement code.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction associated with the movement code "ZT".
  Transaction Context: The transaction you are trying to execute may not support the movement code "ZT" in its current context.
  
  Solution:
  
  
  Check Movement Code Configuration:
  
  Go to the transaction code OMJJ to check the configuration of movement types.
  Ensure that movement code "ZT" is defined and correctly configured for the relevant transaction.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction associated with movement code "ZT".
  If not, work with your SAP security team to grant the required permissions.
  
  
  
  Review Transaction Context:
  
  Ensure that you are in the correct transaction and that the movement code "ZT" is applicable for the action you are trying to perform.
  If you are unsure, consult the documentation or help resources related to the specific transaction.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Movement Types: Movement types in SAP are used to classify different types of inventory movements (e.g., goods receipt, goods issue, transfer postings). Each movement type has specific settings and implications for inventory management.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, etc., which are used for various inventory movements.
  Documentation: Review SAP documentation or training materials related to inventory management and movement types for a better understanding of how to work with movement codes.
  
  By following these steps, you should be able to resolve the error message and successfully complete your transaction in SAP.