How To Fix FIEU_SAFT140 - Module &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEU_SAFT - FIEU_SAFT

• Message number: 140

• Message text: Module &1 invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEU_SAFT140 - Module &1 invalid ?

  The SAP error message FIEU_SAFT140 typically indicates that there is an issue with the module specified in the error message. This error is often related to the SAP Financial Accounting (FI) module, particularly in the context of the Standard Audit File for Tax (SAFT) reporting.
  Cause:
  
  Invalid Module Name: The error suggests that the module name provided in the configuration or during the execution of a transaction is not recognized or is incorrectly specified.
  Configuration Issues: There may be a misconfiguration in the settings related to the SAFT reporting or the specific module being referenced.
  Missing or Incomplete Data: The data required for the module may be incomplete or missing, leading to the inability to process the request.
  Version Compatibility: The version of the SAP system or the specific module may not support the functionality being requested.
  
  Solution:
  
  Check Module Name: Verify that the module name specified in the transaction or configuration is correct. Ensure that it matches the expected naming conventions and is valid in the context of your SAP system.
  Review Configuration: Go through the configuration settings related to the SAFT reporting and ensure that all necessary parameters are correctly set up.
  Data Validation: Ensure that all required data for the module is present and correctly formatted. This may involve checking master data, transaction data, and any related settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module and SAFT reporting to ensure compliance with the requirements.
  System Update: If the issue is related to version compatibility, consider updating your SAP system or the specific module to the latest version that supports the required functionality.
  Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to SAFT reporting and financial accounting, such as SARA, FB03, or FBL1N, which may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.