How To Fix J5040 - Transaction created with &. SGSTAT &,SFRMODE &, possible DB action &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J5 - External Data Transfer

  • Message number: 040

  • Message text: Transaction created with &. SGSTAT &,SFRMODE &, possible DB action &

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  • 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 J5040 - Transaction created with &. SGSTAT &,SFRMODE &, possible DB action & ?

    The SAP error message J5040 typically indicates an issue related to the transaction status or the database action associated with a specific transaction. This error can occur in various contexts, particularly in the areas of financial accounting, controlling, or logistics.

    Cause:

    The error message J5040 can be caused by several factors, including:

    1. Transaction Status: The transaction may be in a state that does not allow further processing. For example, it might be locked, incomplete, or in a status that is not valid for the operation you are trying to perform.

    2. Database Action: The database action indicated in the error message may not be valid for the current transaction state. This could be due to a misconfiguration or an inconsistency in the data.

    3. System Configuration: There may be issues with the configuration of the system, such as settings related to the specific module you are working with (e.g., SD, MM, FI).

    4. User Authorizations: The user may not have the necessary authorizations to perform the action on the transaction.

    Solution:

    To resolve the J5040 error, you can take the following steps:

    1. Check Transaction Status: Review the status of the transaction in question. Ensure that it is in a state that allows for the action you are trying to perform. You may need to complete or unlock the transaction.

    2. Review Database Actions: Look into the specific database action mentioned in the error message. Ensure that it is appropriate for the transaction and that there are no inconsistencies in the data.

    3. Consult Configuration Settings: Verify the configuration settings related to the module you are working with. Ensure that all necessary settings are correctly configured.

    4. User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the action. If not, you may need to adjust the user roles or permissions.

    5. Consult SAP Notes: Search for relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the full error message and context to help them diagnose the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working with, as they may provide additional context for the error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation for the specific module to understand the expected transaction flows and statuses.

    By following these steps, you should be able to identify the cause of the J5040 error and implement a suitable solution.

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