How To Fix FSC1140 - Rollback Work: Int. calculation not saved for ctr.acct &1 &2 to &3 &4

FSC1140 - Overview

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 140

• Message text: Rollback Work: Int. calculation not saved for ctr.acct &1 &2 to &3 &4

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.

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FSC1140 - Details

• The SAP error message FSC1140 indicates that there was an issue with the internal calculation not being saved for a specific cost center account. This error typically arises during the execution of a financial transaction or during the posting of documents in the SAP system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the controlling (CO) module or financial accounting (FI) module can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There could be a temporary technical issue or a bug in the SAP system that is preventing the calculation from being saved.
  
  
  Solution:
  To resolve the FSC1140 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify the data being processed for the cost center account. Ensure