How To Fix FI140 - Caution: Document generates incorrect figures in Project Cash Mgt

FI140 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 140

• Message text: Caution: Document generates incorrect figures in Project Cash Mgt

What causes this issue?

Various charts of commitment items are being processed in this
transaction although it is only intended for processing one chart of
commitment items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SYSADMIN1

Error message extract from SAP system. Copyright SAP SE.

FI140 - Details

• The SAP error message FI140, which states "Caution: Document generates incorrect figures in Project Cash Management," typically indicates that there is an inconsistency or error in the financial documents related to project cash management. This can occur due to various reasons, such as incorrect postings, missing data, or discrepancies in the project-related financial information.
  Causes:
  
  Incorrect Document Posting: The financial document may have been posted incorrectly, leading to discrepancies in the cash management figures.
  Missing or Incomplete Data: Required fields or data related to the project may be missing or incomplete, causing the system to generate incorrect figures.
  
  Configuration Issues: There may be issues with the configuration settings in the Project Cash Management module.
  Currency Conversion Errors: If there are currency conversion issues, it can lead to incorrect figures being displayed.
  Inconsistent Data: Data inconsistencies between different modules (e.g., FI, CO, PS) can lead to this error.
  
  Solutions:
  
  Review Document Posting: Check the document that triggered the error