1P140 - # # # # Item &1, account &2, account holder &3 # # # #

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 140

• Message text: # # # # Item &1, account &2, account holder &3 # # # #

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.

AnswerBot

• What is the cause and solution for SAP error message 1P140 - # # # # Item &1, account &2, account holder &3 # # # # ?

  The SAP error message 1P140 typically relates to issues with account assignments in financial transactions. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial documents. The message indicates that there is a problem with the specified item, account, or account holder.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Account Assignment: The account specified in the transaction may not be valid for the type of transaction being processed.
  Missing Account Holder: The account holder information may be missing or incorrect.
  Account Status: The account may be blocked or inactive, preventing any transactions from being processed.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the transaction from being completed.
  Data Inconsistencies: There could be inconsistencies in the master data related to the account or account holder.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Account Validity: Verify that the account number specified in the transaction is valid and active. You can do this by checking the account master data in SAP.
  Review Account Holder Information: Ensure that the account holder information is correctly entered and matches the expected format.
  Account Status Check: Check if the account is blocked or inactive. If it is, you may need to unblock it or reactivate it.
  Configuration Review: Review the configuration settings related to account assignments in your SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Data) or FSP0 (G/L Account Master Data - Display) to check account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message 1P140 in your SAP system.