How To Fix EEWA_WA140 - Redeclaration is not allowed for splitting or deduction

EEWA_WA140 - Overview

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 140

• Message text: Redeclaration is not allowed for splitting or deduction

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 EEWA_WA140 - Redeclaration is not allowed for splitting or deduction ?

  The SAP error message EEWA_WA140 ("Redeclaration is not allowed for splitting or deduction") typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of asset accounting or when handling certain types of financial documents.
  
  Cause:
  This error usually arises when there is an attempt to redeclare or reprocess a financial transaction that has already been split or deducted. The system does not allow for the same transaction to be declared multiple times in a way that would affect the financial records, as this could lead to inconsistencies or inaccuracies in accounting.
  Common Scenarios Leading to the Error:
  
  Duplicate Entries: Attempting to process a transaction that has already been processed.
  Incorrect Document Flow: Issues with the sequence of document postings, where a document is expected to be in a certain state but is not.
  
  Configuration Issues: Settings in the asset accounting or financial modules that do not allow for