How To Fix GB142 - Rule & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: GB - Messages used by the Boolean code generator

• Message number: 142

• Message text: Rule & deleted

What causes this issue?

The system confirms that a rule has been deleted.

System Response

None

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GB142 - Rule & deleted ?

  The SAP error message GB142 ("Rule & deleted") typically occurs in the context of the SAP system when dealing with the configuration of tax calculation rules, particularly in the area of financial accounting or tax management. This error indicates that a specific tax rule that is being referenced has been deleted from the system.
  Cause:
  
  Deleted Tax Rule: The most common cause of this error is that a tax rule that was previously defined in the system has been deleted. This could happen due to changes in tax regulations, system updates, or manual deletions by users with the appropriate permissions.
  Configuration Issues: There may be inconsistencies in the configuration settings related to tax calculation, leading to references to non-existent rules.
  Data Migration: If data has been migrated from another system or from a previous version of SAP, it’s possible that some rules did not migrate correctly or were not included.
  
  Solution:
  
  Check Tax Rules: Verify the existing tax rules in the system. You can do this by navigating to the relevant configuration area in SAP (usually under Financial Accounting > Tax > Define Tax Codes or similar paths).
  Restore Deleted Rules: If the rule was deleted by mistake, you may need to restore it. This can be done by recreating the rule with the same parameters as before, if you have the necessary information.
  Update References: If the rule is no longer needed, ensure that any references to it in your configuration or transactions are updated or removed to prevent the error from occurring.
  Consult Documentation: Review SAP documentation or notes related to tax configuration to ensure that all necessary rules are in place and correctly configured.
  Check for Customizations: If your SAP system has custom developments or enhancements, check if any of these are referencing the deleted rule and update them accordingly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBYZ (for tax codes) or OB40 (for tax determination) to check and manage tax rules.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide guidance on tax rule management.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the GB142 error and ensure that your tax configuration is functioning correctly.