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

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 140

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

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 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 account.
  
  Solutions:
  
  Check Transactions: Verify if any transactions have been recorded for the specified account in the company code. You can do this by checking the relevant transaction codes (e.g., FBL3N for G/L accounts).
  Verify Account and Company Code: Ensure that the account number and company code entered are correct. Double-check for any typos or incorrect entries.
  Review Data Deletion/Archiving: Check if any data deletion or archiving processes have been executed that might have removed line items for the account.
  Open Accounting Period: If the accounting period is closed, you may need to open it again to allow for new transactions or corrections.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the line items for the specified account. This may require coordination with the SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  FS00: G/L Account Master Data
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for further insights into account management and line item processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.