How To Fix F=140 - No line items for account & in company code & have been created


F=140 - Overview

  • Message type: E = Error

  • Message class: F= -

  • Message number: 140

  • Message text: No line items for account & in company code & have been created

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message F=140 - No line items for account & in company code & have been created ?
    The SAP error message "F=140 No line items for account & in company code & have been created" typically indicates that there are no line items available for the specified account in the specified company code. This can occur in various scenarios, such as when trying to display account balances, run reports, or perform transactions that require line item data.
    Causes:
    
    No Transactions Recorded: The specified account may not have had any transactions recorded against it in the given company code.
    Incorrect Account or Company Code: The account number or company code specified in the transaction may be incorrect or does not exist.
    Data Deletion: Line items may have been deleted or archived, leading to the absence of data for the specified account.
    Period Closure: The accounting period may be closed, preventing any new transactions from being recorded.
    Authorization Issues: The user may not have the necessary authorizations to view the line items for the specified

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