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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1140 - Rollback Work: Int. calculation not saved for ctr.acct &1 &2 to &3 &4 ?

  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 that all required fields are filled out correctly and that there are no missing entries.
  Use transaction codes like KSB1 (Cost Centers: Actual Line Items) to review the cost center data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the controlling module. Ensure that the cost center and related accounts are set up correctly.
  Use transaction code OKKP to review the controlling area settings.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations. You can check this with the help of your SAP security team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or dumps using transaction codes like ST22 (Dump Analysis) or SM21 (System Log) to identify any underlying technical issues.
  If you suspect a bug, consider checking SAP Notes for any known issues related to this error message.
  
  
  
  Consult SAP Support:
  
  If none of the above steps resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1, OKKP, ST22, and SM21 for troubleshooting.
  SAP Notes: Regularly check SAP Notes for updates or patches that may address known issues related to this error.
  Documentation: Review SAP documentation related to the controlling module and financial transactions for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify and resolve the cause of the FSC1140 error in your SAP system.