How To Fix F5140 - Entries were saved

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 140

• Message text: Entries were saved

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 F5140 - Entries were saved ?

  The SAP error message F5140, which states "Entries were saved," typically indicates that the system has successfully saved the entries you were working on, but it may also be accompanied by additional context or warnings that could affect the subsequent processing of those entries.
  Cause:
  
  Successful Save: The message itself suggests that the entries you were trying to save have been successfully recorded in the system.
  Warnings or Issues: Sometimes, this message may appear alongside other warnings or errors that indicate potential issues with the data you entered, such as missing information, incorrect formats, or validation errors.
  
  Solution:
  
  Review the Message Log: Check the message log for any additional messages that may provide more context about the entries that were saved. Look for any warnings or errors that may need to be addressed.
  Verify Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and constraints.
  Check for Related Transactions: If the entries are part of a larger transaction or process, ensure that all related steps have been completed successfully.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If you are unsure about the implications of the message or if you encounter further issues, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: The error may be related to specific transaction codes in SAP, such as those used for financial postings, invoice processing, or other financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the transaction you are working on.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as insufficient permissions can sometimes lead to unexpected behavior.
  
  In summary, the F5140 message indicates that entries were saved, but it is essential to review any accompanying messages and ensure that all data is correct and complete.