How To Fix LCM_LEGALTRANSACTION140 - &1 is not valid as main organization

SAP Error Message - Details

• Message type: E = Error

• Message class: LCM_LEGALTRANSACTION - Message Class for LCM Legal Transaction

• Message number: 140

• Message text: &1 is not valid as main organization

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 LCM_LEGALTRANSACTION140 - &1 is not valid as main organization ?

  The SAP error message LCM_LEGALTRANSACTION140 indicates that the specified organization (in this case, represented by &1) is not valid as the main organization in the context of a legal transaction. This error typically arises in the context of legal compliance, financial transactions, or organizational structure within SAP.
  Cause:
  
  Invalid Organization Structure: The organization specified may not be set up correctly in the system or may not have the necessary authorizations or configurations to be recognized as a main organization.
  Missing Configuration: The organization might not be assigned to the relevant legal entity or might not have been configured properly in the system.
  Data Entry Error: There could be a typographical error in the organization code or name being entered.
  Inactive Organization: The organization may be inactive or not available for transactions in the current period.
  
  Solution:
  
  
  Check Organization Configuration:
  
  Navigate to the organization management or master data section in SAP and verify that the organization is correctly set up.
  Ensure that the organization is assigned to the correct legal entity and has the necessary configurations.
  
  
  
  Verify Validity:
  
  Check if the organization is active and valid for the current transaction type. You can do this by reviewing the organization’s status in the system.
  
  
  
  Correct Data Entry:
  
  Double-check the organization code or name entered in the transaction. Ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to legal transactions and organization management to ensure compliance with the required setup.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions involving the specified organization.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking organization settings, such as OMC1 for organizational management or OBY6 for company code settings.
  SAP Notes: Search for SAP Notes related to LCM_LEGALTRANSACTION140 for any specific patches or updates that may address this issue.
  Documentation: Review SAP Help Portal for detailed information on legal transactions and organizational structures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.