How To Fix ISSR_TP742 - Accepted value/currency/date/file number &; &; &; &

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 742

• Message text: Accepted value/currency/date/file number &; &; &; &

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 ISSR_TP742 - Accepted value/currency/date/file number &; &; &; & ?

  The SAP error message ISSR_TP742 typically indicates an issue related to the acceptance of a value, currency, date, or file number in a specific transaction or process. This error can arise in various contexts, such as during data entry, file uploads, or processing transactions in SAP.
  Cause:
  
  Invalid Input: The error may occur if the input values do not conform to the expected format or range. For example, if a currency code is not recognized or if a date is in an incorrect format.
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the values being processed.
  Data Integrity Issues: If the data being processed has integrity issues, such as missing or incorrect references, it can trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to process certain values or transactions.
  
  Solution:
  
  Check Input Values: Verify that the values being entered or processed are correct. Ensure that currency codes, dates, and file numbers are in the correct format and valid.
  Review Configuration: Check the configuration settings related to the transaction or process. Ensure that all necessary settings are correctly defined in the system.
  Data Validation: Perform data validation to ensure that all required fields are filled out correctly and that there are no missing references.
  User Authorization: Ensure that the user has the necessary permissions to perform the action that is causing the error. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context and find more targeted solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.