How To Fix AJ142 - Variant &1 terminated because condition was (not) met


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 142

  • Message text: Variant &1 terminated because condition was (not) met

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  • 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 AJ142 - Variant &1 terminated because condition was (not) met ?

    The SAP error message AJ142 indicates that a variant (specifically a variant of a report or program) has been terminated because a certain condition was not met. This error typically arises in the context of variant configuration or execution in SAP, particularly when dealing with batch jobs or scheduled reports.

    Cause:

    1. Condition Not Met: The most common cause of this error is that the variant has specific conditions or parameters that must be satisfied for it to execute successfully. If these conditions are not met, the variant will terminate.
    2. Missing Data: Required data or parameters that the variant relies on may be missing or incorrectly configured.
    3. Authorization Issues: The user executing the variant may not have the necessary authorizations to run the report or access the data required.
    4. Incorrect Variant Settings: The variant may have been incorrectly set up, leading to conditions that cannot be satisfied during execution.

    Solution:

    1. Check Variant Conditions: Review the conditions set for the variant. Ensure that all required parameters are correctly defined and that they can be met with the current data.
    2. Validate Input Data: Ensure that all necessary data is available and correctly formatted. If the variant relies on specific data entries, verify that they exist.
    3. Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to execute the variant and access the required data.
    4. Test the Variant: Run the variant manually in a test environment to see if it executes successfully. This can help identify any specific issues with the conditions or data.
    5. Consult Documentation: Refer to the SAP documentation or help resources for the specific report or program associated with the variant to understand its requirements better.
    6. Error Logs: Check the system logs or job logs for more detailed error messages that can provide additional context on why the variant failed.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE38 (ABAP Editor) or SM37 (Job Monitoring) to analyze the job or report associated with the variant.
    • SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to the specific report or variant.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the AJ142 error message in SAP.

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