Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 242
Message text: Additional data &1 &2 not defined for variant payment on &3
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.
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.
53242
- Additional data &1 &2 not defined for variant payment on &3 ?The SAP error message 53242, which states "Additional data &1 &2 not defined for variant payment on &3," typically occurs in the context of payment processing in SAP, particularly when dealing with payment variants in the Financial Accounting (FI) module. This error indicates that there is missing or incorrect configuration related to the additional data required for a specific payment variant.
Cause: Missing Configuration: The additional data (like payment method, bank details, etc.) for the specified payment variant is not defined in the system. Incorrect Payment Variant: The payment variant being used may not be set up correctly or may not correspond to the expected configuration. Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the payment process.
Solution: Check Payment Variant Configuration: Go to the configuration settings for payment variants in SAP (Transaction code: OBVCU). Ensure that the additional data for the payment variant in question is correctly defined. Define Additional Data: If
Get instant SAP help. Sign up for our Free Essentials Plan.
53241
Time event type &1 cannot be entered manually
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
53240
Time event type &1 cannot be used to enter additional data
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
53250
No entry in table &1 for key &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
53251
No entry for hours in table T006
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.