How To Fix EI140 - Also maintain DeMinimis currency

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 140

• Message text: Also maintain DeMinimis currency

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 EI140 - Also maintain DeMinimis currency ?

  The SAP error message EI140, which states "Also maintain DeMinimis currency," typically occurs in the context of managing tax settings, particularly when dealing with de minimis thresholds for tax reporting. This error indicates that the system requires you to specify a currency for the de minimis amount, which is often used in tax calculations or reporting.
  Cause:
  The error arises when the de minimis currency is not maintained in the system. The de minimis threshold is a limit below which certain tax rules may not apply, and it is essential to define the currency in which this threshold is measured.
  Solution:
  To resolve the EI140 error, you need to maintain the de minimis currency in the relevant configuration settings. Here are the steps to do this:
  
  
  Access the SAP Customizing Implementation Guide (IMG):
  
  Go to transaction code SPRO.
  Click on "SAP Reference IMG."
  
  
  
  Navigate to the Tax Configuration:
  
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Define De Minimis Amounts.
  
  
  
  Maintain De Minimis Currency:
  
  In the configuration screen, look for the option to maintain the de minimis currency.
  Enter the appropriate currency code (e.g., USD, EUR) that corresponds to your de minimis amount.
  
  
  
  Save Your Changes:
  
  After entering the necessary information, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test transaction that previously triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  De Minimis Thresholds: These are often used in tax regulations to simplify compliance for small amounts. Understanding the local tax laws regarding de minimis amounts is crucial for proper configuration.
  Currency Codes: Ensure that the currency code you enter is valid and recognized by the SAP system.
  User Authorizations: Make sure you have the necessary authorizations to make changes in the SAP configuration settings.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.