How To Fix GM142 - & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GM - Combination manager

• Message number: 142

• Message text: & & does not exist

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GM142 - & & does not exist ?

  The SAP error message GM142 typically indicates that a specific object or entity related to the General Ledger (GL) or the Funds Management (FM) module does not exist in the system. This error can occur in various contexts, such as when trying to post a transaction, create a budget, or perform other financial operations.
  Cause:
  
  Non-existent Master Data: The error often arises when the system cannot find the required master data, such as a cost center, internal order, or fund.
  Incorrect Configuration: The configuration settings for the Funds Management or General Ledger may not be set up correctly, leading to the system not recognizing the specified object.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the specified object.
  
  Solution:
  
  Check Master Data: Verify that the object (e.g., cost center, internal order, fund) exists in the system. You can do this by navigating to the relevant transaction codes (e.g., KS03 for cost centers, KO03 for internal orders).
  Review Configuration: Ensure that the configuration settings for the Funds Management or General Ledger are correctly set up. This may involve checking the settings in transaction codes like OAA3 (for asset accounting) or OPM1 (for funds management).
  Data Recovery: If the object was deleted, check if it can be restored from an archive or if it needs to be recreated.
  Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data and configuration settings.
  SAP Notes: Search for SAP Notes related to GM142 for any known issues or patches that may address the error.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.