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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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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