How To Fix FI_E140 - Error occurred during the BL document posting. Check log with SLG1

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 140

• Message text: Error occurred during the BL document posting. Check log with SLG1

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 FI_E140 - Error occurred during the BL document posting. Check log with SLG1 ?

  The SAP error message FI_E140, which indicates that an error occurred during the posting of a Business Ledger (BL) document, can arise from various issues. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  Configuration Issues: Incorrect configuration in the Financial Accounting (FI) module or related settings can lead to posting errors.
  Authorization Problems: The user may not have the necessary authorizations to post the document.
  System Errors: Technical issues or bugs in the SAP system can also cause posting errors.
  Document Type Issues: The document type being used may not be configured correctly for the transaction being performed.
  Currency Issues: Problems with currency conversion or exchange rates can also lead to posting errors.
  
  Solutions:
  
  Check the Log with SLG1: The first step in troubleshooting is to check the application log using transaction code SLG1. This log will provide detailed information about the error, including the specific error message and the context in which it occurred.
  Review Data: Ensure that all the data being posted is correct and complete. Check for missing fields, incorrect account numbers, and ensure that all mandatory fields are filled.
  Verify Configuration: Review the configuration settings in the FI module to ensure that they are set up correctly for the type of posting you are trying to perform.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the error message FI_E140.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further analyze the problem without affecting production data.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  SLG1: To view application logs.
  FB01: To post financial documents.
  FB03: To display financial documents.
  
  
  Documentation: Review SAP documentation related to Financial Accounting and document posting for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FI_E140 error and implement a solution to resolve it.