Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 542
Message text: Errors occurred in the integration checks (read log)
The data entered or changed in this planning transaction should not
only be updated in controlling, but also in the related applications
(such as profit centers).
These applications check the data to be posted beforehand to guarantee
that the update is performed without any problems.
However, errors or warnings occurred during this check.
Data is not updated.
Look to see which errors occurred using the function "Error log...",.
"Plan Integration...".
Error message extract from SAP system. Copyright SAP SE.
GP542
- Errors occurred in the integration checks (read log) ?The SAP error message GP542 indicates that there are issues related to integration checks in the system. This error typically arises during processes that involve integration between different components or modules within SAP, such as during payroll processing, time management, or other HR-related functions. Causes of GP542 Error Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in master data (e.g., employee records, payroll data).
Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., Payroll, Time Management) can lead to integration errors. Authorization Problems: Users may not have the necessary authorizations to access certain data or perform specific actions, leading to integration failures. Technical Issues: There could be underlying technical issues, such as problems with the database, system performance, or connectivity issues between different SAP components. Custom Code: If there are custom developments or enhancements in the system, they may not be functioning correctly, leading to integration
Get instant SAP help. Sign up for our Free Essentials Plan.
GP541
Maintain the exchange rate type for version & in &
What causes this issue? You want to use plan version &V1& with controlling area &V3& in fiscal year &V2&. You have not specif...
GP540
Maintain the & for the planning parameters
What causes this issue? You want to use planning parameters &V2&. However, you have not yet maintained the &V1& for these planning pa...
GP543
Detailed planning is not supported for order settlement costs
What causes this issue? You want to perform detailed planning for the combination &V1&/&V2&. However, cost element &V2& is an...
GP544
The changes are posted under the numbers & and &
What causes this issue? The planning changes have been made correctly. After the update, they can be used for further evaluations. The changes can ...
Click on this link to search all SAP messages.