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How To Fix SF140 - No new transactions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SF - SAPfind: Message Texts

  • Message number: 140

  • Message text: No new transactions

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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 SF140 - No new transactions ?

    The SAP error message SF140 "No new transactions" typically occurs in the context of the SAP SuccessFactors module, particularly when dealing with employee data or transactions that are being processed. This error indicates that the system did not find any new transactions to process based on the criteria set in the system.

    Causes:

    1. No New Data: There may simply be no new transactions or data entries that meet the criteria for processing.
    2. Data Synchronization Issues: If the system is not properly synchronized with the source of the data, it may not recognize new transactions.
    3. Configuration Issues: Incorrect configuration settings in the system can lead to the inability to identify new transactions.
    4. Timing Issues: If the transactions are being processed in a batch job, it may be that the job has not yet picked up the new transactions.
    5. User Permissions: The user may not have the necessary permissions to view or process the new transactions.

    Solutions:

    1. Check for New Transactions: Verify that there are indeed new transactions available for processing. This can be done by reviewing the relevant data entries in the system.
    2. Data Synchronization: Ensure that the data synchronization processes are running correctly and that there are no issues with data transfer.
    3. Review Configuration Settings: Check the configuration settings related to transaction processing to ensure they are set up correctly.
    4. Run Batch Jobs: If applicable, ensure that any batch jobs responsible for processing transactions are running as scheduled.
    5. User Permissions: Confirm that the user has the appropriate permissions to access and process the transactions.
    6. Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the SF140 error message.
    • Documentation: Refer to the official SAP documentation for SuccessFactors for guidance on transaction processing and error handling.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to identify the cause of the SF140 error and implement a solution to resolve it.

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