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Message type: E = Error
Message class: T0 - General Treasury
Message number: 140
Message text: Reporting system not installed in company code &
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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T0140
- Reporting system not installed in company code & ?The SAP error message T0140, which states "Reporting system not installed in company code &," typically occurs when you attempt to execute a report or transaction that requires a reporting system to be configured for a specific company code, but that configuration is missing.
Cause:
- Missing Configuration: The reporting system (such as a controlling area or a specific reporting tool) has not been set up for the specified company code in the SAP system.
- Incorrect Company Code: The company code you are trying to use may not be correctly defined or may not exist in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reporting system for that company code.
Solution:
To resolve the T0140 error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for reporting systems.
- Ensure that the reporting system is properly configured for the company code in question. This may involve setting up the reporting structure or linking the company code to the appropriate reporting area.
Define Reporting System:
- If the reporting system is not defined, you may need to create it. This can typically be done in the following path:
- SPRO ? Financial Accounting (New) ? General Ledger ? Master Data ? Define Reporting System.
- Make sure to assign the company code to the reporting system.
Check Company Code:
- Verify that the company code you are using is correct and exists in the system. You can check this in the transaction code
OBY6
(for company code settings).User Authorizations:
- Ensure that the user has the necessary authorizations to access the reporting system. You may need to check the user's roles and authorizations in transaction
SU01
.Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or functional team for assistance.
Testing:
- After making the necessary changes, test the transaction or report again to see if the error persists.
Related Information:
SPRO
(to access the IMG), OBY6
(to check company codes), and SU01
(to manage user authorizations).By following these steps, you should be able to resolve the T0140 error and successfully configure the reporting system for your company code.
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