How To Fix 62042 - Errors occurred during check (See log for information)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 042

• Message text: Errors occurred during check (See log for information)

What causes this issue?

The recipient key to be checked contains a rental unit that is already
assigned in at least one other recipient key. Multiple assignments are
not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Further error information is available in the log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62042 - Errors occurred during check (See log for information) ?

  The SAP error message "62042 Errors occurred during check (See log for information)" typically indicates that there was an issue during a validation or check process in the SAP system. This error can occur in various contexts, such as during data entry, configuration, or execution of a transaction.
  Causes:
  
  Data Validation Issues: The error may arise due to invalid or incomplete data being entered into the system. This could include missing mandatory fields, incorrect data formats, or values that do not meet predefined criteria.
  Configuration Errors: If there are issues with the configuration settings in the system, such as incorrect settings in customizing or master data, it can lead to this error.
  Authorization Problems: Sometimes, the user may not have the necessary authorizations to perform the action, leading to validation failures.
  System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that can trigger this error.
  
  Solutions:
  
  Check the Log: The first step is to check the detailed log associated with the error message. This log will provide specific information about what caused the error. You can usually find this log in the transaction where the error occurred or by using transaction codes like SLG1 (Application Log).
  Validate Input Data: Review the data you are trying to enter or process. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Configuration Settings: If the error is related to configuration, check the relevant customizing settings in the SAP system. Ensure that all necessary configurations are correctly set up.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, you may need to request additional permissions from your SAP security team.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be known issues or patches available that address the error you are encountering.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for further assistance. Provide them with the error message, log details, and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SLG1 (Application Log) to view logs and analyze errors.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the specific module or transaction where the error occurred for additional troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.