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Message type: E = Error
Message class: SF - SAPfind: Message Texts
Message number: 140
Message text: No new transactions
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.
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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:
- No New Data: There may simply be no new transactions or data entries that meet the criteria for processing.
- Data Synchronization Issues: If the system is not properly synchronized with the source of the data, it may not recognize new transactions.
- Configuration Issues: Incorrect configuration settings in the system can lead to the inability to identify new transactions.
- 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.
- User Permissions: The user may not have the necessary permissions to view or process the new transactions.
Solutions:
- 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.
- Data Synchronization: Ensure that the data synchronization processes are running correctly and that there are no issues with data transfer.
- Review Configuration Settings: Check the configuration settings related to transaction processing to ensure they are set up correctly.
- Run Batch Jobs: If applicable, ensure that any batch jobs responsible for processing transactions are running as scheduled.
- User Permissions: Confirm that the user has the appropriate permissions to access and process the transactions.
- Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
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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