How To Fix 0D142 - **** RESTART, identification is &1 ****

0D142 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 142

• Message text: **** RESTART, identification is &1 ****

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?

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D142 - **** RESTART, identification is &1 **** ?

  The SAP error message 0D142 with the description "RESTART, identification is &1" typically indicates that a process or job in the SAP system has encountered an issue that requires it to be restarted. This error can occur in various contexts, such as during batch processing, job scheduling, or when executing certain transactions.
  
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  System Resource Issues: Insufficient memory or CPU resources can lead to process failures.
  Database Locking: If a database lock is held by another process, it may prevent the current process from completing.
  Configuration Errors: Incorrect settings in job scheduling or process configuration can lead to failures.
  Network Issues: Problems with network connectivity can interrupt communication between components.
  Application Errors: Bugs or issues in the application logic can cause unexpected failures.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) and system logs (transaction SM21) for