How To Fix OM140 - First &


OM140 - Overview

  • Message type: E = Error

  • Message class: OM - Customizing Materialwirtschaft

  • Message number: 140

  • Message text: First &

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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 OM140 - First & ?
    The SAP error message OM140 typically relates to issues in the configuration of the system, particularly in the context of the Order Management module. The message "OM140 First &" usually indicates that there is a problem with the configuration of the order types or the assignment of certain parameters.
    
    Cause: Missing Configuration: The error often arises when there is a missing configuration for the order type or the related settings in the system. Incorrect Assignment: It can also occur if there is an incorrect assignment of order types to the relevant parameters or if the order type is not properly defined. Authorization Issues: Sometimes, the error can be due to insufficient authorizations for the user trying to perform the action.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction SPRO) and navigate to the relevant area for Order Management. Ensure that all necessary configurations for the order types are correctly set up. Verify that the order

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