How To Fix J-142 - Valuation-relevant flows of underlying not available

SAP Error Message - Details

• Message type: E = Error

• Message class: J- -

• Message number: 142

• Message text: Valuation-relevant flows of underlying not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J-142 - Valuation-relevant flows of underlying not available ?

  The SAP error message J-142 "Valuation-relevant flows of underlying not available" typically occurs in the context of financial instruments, particularly when dealing with derivatives or other valuation-relevant transactions. This error indicates that the system cannot find the necessary valuation-relevant data for the underlying asset or transaction.
  Causes:
  
  Missing Data: The underlying asset may not have been properly defined or may be missing valuation data in the system.
  Incorrect Configuration: The configuration settings for the financial instruments or valuation methods may not be set up correctly.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to missing information.
  Posting Errors: There may have been errors in previous postings that affect the availability of valuation-relevant flows.
  Valuation Date Issues: The valuation date may not align with the available data, leading to the error.
  
  Solutions:
  
  Check Underlying Asset Configuration: Ensure that the underlying asset is correctly configured in the system and that all necessary valuation-relevant data is available.
  Review Valuation Settings: Verify the configuration settings for the valuation methods and ensure they are correctly set up for the financial instruments in question.
  Data Consistency Check: Perform a consistency check on the data to ensure that all necessary flows and postings are present and correct.
  Repost Transactions: If there are errors in previous postings, consider reposting the transactions to ensure that all necessary data is available for valuation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error and related configuration settings.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as J1B1N (for Brazil) or other relevant codes for your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the J-142 error and implement the necessary solutions to resolve it.