How To Fix /SCWM/PI_APPL140 - Correct your entries prior to saving

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PI_APPL -

• Message number: 140

• Message text: Correct your entries prior to saving

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 /SCWM/PI_APPL140 - Correct your entries prior to saving ?

  The SAP error message /SCWM/PI_APPL140 Correct your entries prior to saving typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there are issues with the data entries that need to be corrected before the system allows you to save the transaction or document you are working on.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out. Check if all required fields are populated.
  Invalid Data: The data entered may not meet the validation criteria set by the system. For example, incorrect formats, invalid codes, or out-of-range values.
  Business Logic Violations: The entries may violate specific business rules defined in the system, such as stock availability, location restrictions, or other business constraints.
  Configuration Issues: There may be configuration settings in the EWM that are not aligned with the data being entered.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the action, leading to validation errors.
  
  Solutions:
  
  Review Input Data: Go through all the fields in the transaction and ensure that all required fields are filled out correctly. Look for any fields highlighted in red or with error messages.
  Check for Validity: Ensure that the data entered conforms to the expected formats and values. For example, check that dates are in the correct format and that codes correspond to valid entries in the system.
  Consult Business Rules: Review any business rules or logic that may apply to the transaction. This may involve checking with a business analyst or a functional consultant.
  Configuration Review: If you suspect a configuration issue, consult with your SAP EWM configuration team to ensure that the settings are correct and aligned with your business processes.
  Authorization Check: Verify that you have the necessary permissions to perform the action. If not, contact your system administrator to request the appropriate access.
  Error Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP EWM documentation for detailed information on the specific transaction you are working with and the data requirements.
  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 escalate the matter to your SAP support team or consult with an SAP expert for further assistance.