Message type: E = Error
Message class: F5A - Document Editing
Message number: 140
Message text: Enter complete key
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.
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.
F5A140
- Enter complete key ?The SAP error message F5A140 "Enter complete key" typically occurs when a user is trying to enter a key or identifier in a transaction or field that requires a complete and valid key but is missing some components. This error is often seen in various SAP modules, particularly in financial transactions or when dealing with master data.
Cause: Incomplete Key Entry: The user has not entered all the required components of a key. For example, if a key consists of multiple fields (like company code, fiscal year, etc.), and one or more of these fields are left blank or incomplete. Incorrect Format: The key may not be in the expected format, leading to the system not recognizing it as a valid entry. Missing Data: The data that is supposed to be linked to the key may not exist in the system, causing the key to be considered incomplete.
Solution: Check Required Fields: Ensure that all required
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A139
RE account assignment not permitted for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A138
RE account assignment necessary for account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A141
Document does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A142
Business transaction still being used - canot be deleted
What causes this issue? You have tried to delete a cash journal business transaction. This is not possible, since this business transaction has alrea...
Click on this link to search all SAP messages.