How To Fix 68142 - Reference trans. typ not available for $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 142

• Message text: Reference trans. typ not available for $

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68142 - Reference trans. typ not available for $ ?

  The SAP error message "68142 Reference trans. typ not available for $?" typically indicates that there is an issue with the transaction type being referenced in a particular context, such as in a financial document or a specific transaction. This error can occur in various modules, including Financial Accounting (FI) or Controlling (CO), and it usually means that the system cannot find a valid reference transaction type for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The transaction type you are trying to use may not be configured in the system. This can happen if the transaction type has not been defined in the relevant customizing settings.
  Incorrect Transaction Type: The transaction type being referenced may be incorrect or not applicable for the specific operation you are trying to perform.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the transaction type.
  Data Inconsistencies: There may be inconsistencies in the data that are causing the system to not recognize the transaction type.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where transaction types are defined.
  Ensure that the transaction type you are trying to use is properly configured and available for the relevant application area.
  
  
  
  Verify Transaction Type:
  
  Double-check the transaction type you are using in your document or transaction. Make sure it is valid and applicable for the operation you are performing.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the transaction type. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with to understand the requirements for the transaction type.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., FB01 for financial postings).
  SAP Notes: Search for SAP Notes related to error message 68142 in the SAP Support Portal.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.