How To Fix REXCES140 -

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCES -

• Message number: 140

• Message text:

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 REXCES140 - ?

  The SAP error message REXCES140 typically relates to issues in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur due to various reasons, often linked to configuration or data inconsistencies.
  Cause:
  
  Data Inconsistencies: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the RAR module can lead to this error. This includes settings related to revenue recognition, contract management, or other related components.
  Missing Master Data: The absence of required master data (like customer or product information) can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that is causing the error.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. Ensure that all required fields are filled and that the data adheres to the expected formats.
  Review Configuration Settings: Go through the configuration settings in the RAR module to ensure they are set up correctly. This may involve checking the revenue recognition methods, contract types, and other related settings.
  Verify Master Data: Ensure that all necessary master data is available and correctly maintained. This includes checking customer records, product information, and any other relevant data.
  Authorization Check: Verify that the user encountering the error has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as those for managing contracts, revenue recognition, and reporting.
  Documentation: Refer to the official SAP documentation for the RAR module for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.