/ACCGO/SCP_MSG140 - Error/successful row cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 140

• Message text: Error/successful row cannot be processed.

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG140 - Error/successful row cannot be processed. ?

  The SAP error message /ACCGO/SCP_MSG140 typically indicates that there is an issue with processing a row in a data upload or data processing scenario, particularly in the context of the SAP S/4HANA system or related applications. This error can occur in various situations, such as during data migration, data uploads, or when executing certain transactions.
  Cause:
  The error message "Error/successful row cannot be processed" suggests that there is a problem with the data in the row being processed. Common causes include:
  
  
  Data Validation Issues: The data in the row may not meet the required validation rules or constraints defined in the system. This could include incorrect data types, missing mandatory fields, or values that do not conform to expected formats.
  
  
  Business Logic Violations: The data may violate specific business rules or logic defined in the application. For example, if the data being processed is related to financial transactions, it may not comply with accounting principles.
  
  
  Technical Issues: There could be technical issues such as database locks, connectivity problems, or issues with the underlying data model.
  
  
  Configuration Issues: Incorrect configuration settings in the system can lead to processing errors.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are populated and that the data types are correct.
  
  
  Review Error Logs: Check the application logs or error logs for more detailed information about the specific row that caused the error. This can provide insights into what went wrong.
  
  
  Validate Against Business Rules: Ensure that the data complies with all business rules and logic defined in the system. This may involve consulting with business stakeholders or reviewing documentation.
  
  
  Test with Sample Data: If possible, test the processing with a smaller set of sample data to isolate the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to data uploads or processing in your SAP environment, as they may provide additional context or tools for troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.