How To Fix 42154 - Return code: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 154

• Message text: Return code: &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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 42154 - Return code: &1 ?

  The SAP error message 42154 with the return code &1 typically indicates an issue related to the processing of a document or transaction in the SAP system. This error can occur in various contexts, such as during the posting of documents, execution of transactions, or during data transfer processes.
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Configuration Errors: There may be issues with the configuration of the relevant module (e.g., FI, MM, SD) that is causing the error.
  System Issues: Temporary system issues or bugs in the SAP software can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Return Code: The return code &1 will provide more specific information about the nature of the error. Refer to SAP documentation or support for details on what the specific return code indicates.
  Review the Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Authorizations: Verify that the user has the necessary permissions to perform the action that triggered the error.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Configuration Review: If the error is related to a specific module, review the configuration settings to ensure they are correct.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module in question (e.g., FB01 for financial postings, ME21N for purchase orders).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the SAP error message 42154.