How To Fix KU142 - Node written (object status &1 totals record status &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: KU - Costing: Rollup

• Message number: 142

• Message text: Node written (object status &1 totals record status &2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KU142 - Node written (object status &1 totals record status &2) ?

  The SAP error message KU142, which states "Node written (object status &1 totals record status &2)," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects. This message indicates that there is an issue with the status of a node in the controlling hierarchy, which can affect the processing of costs and revenues.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Object Status: The object (e.g., internal order, cost center) may have an incorrect status that prevents further processing. For example, it might be set to "locked" or "closed," which would prevent any new postings.
  
  
  Totals Record Status: The totals record status may not be compatible with the current operation. If the totals record is in a status that does not allow for further postings or changes, this error can occur.
  
  
  Configuration Issues: There may be configuration issues in the controlling area or the specific object that lead to this error.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the controlling objects, such as missing or incorrect entries.
  
  
  Solution:
  To resolve the KU142 error, you can take the following steps:
  
  
  Check Object Status: Review the status of the object (e.g., internal order, cost center) in the SAP system. Ensure that it is in a status that allows for postings. If it is locked or closed, you may need to change its status.
  
  
  Review Totals Record: Check the totals record status for the object. Ensure that it is not in a status that prevents further processing. If necessary, you may need to adjust the totals record.
  
  
  Configuration Review: Verify the configuration settings for the controlling area and the specific object. Ensure that they are set up correctly to allow for the desired operations.
  
  
  Data Consistency Check: Run consistency checks on the data related to the controlling objects. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the KU142 error for any specific guidance or patches that may be available.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KOB1 (Order Actual Line Items) or KSB1 (Cost Centers: Actual Line Items) to review the status and postings related to the objects in question.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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 and resolve the underlying cause of the KU142 error in your SAP system.