How To Fix MDGBP142 - Error in report RS5ADRCL


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDGBP - Master Data Governance: Business Partner specific messages

  • Message number: 142

  • Message text: Error in report RS5ADRCL

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message MDGBP142 - Error in report RS5ADRCL ?

    The SAP error message MDGBP142, which indicates "Error in report RS5ADRCL," typically arises during the execution of a report related to the Material Management (MM) or Production Planning (PP) modules. This error can occur for various reasons, including issues with data consistency, configuration problems, or issues with the underlying database.

    Causes:

    1. Data Inconsistency: There may be inconsistencies in the master data or transactional data that the report is trying to process.
    2. Configuration Issues: Incorrect settings in the configuration of the relevant modules (MM/PP) can lead to errors when generating reports.
    3. Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data.
    4. Database Issues: Problems with the database, such as locks or corruption, can also lead to this error.
    5. Program Errors: There may be bugs or issues in the report itself (RS5ADRCL) that need to be addressed.

    Solutions:

    1. Check Data Consistency:

      • Use transaction codes like MM03 (Display Material) or MD04 (Stock/Requirements List) to check for inconsistencies in the material master or stock data.
      • Run consistency checks using transaction SE38 to execute relevant programs that check for data integrity.
    2. Review Configuration:

      • Ensure that all necessary configurations in the MM and PP modules are correctly set up. This includes checking material types, valuation classes, and other related settings.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to execute the report and access the required data. This can be done through transaction SU53 to analyze authorization failures.
    4. Database Check:

      • Check for any database locks or issues. You may need to consult with your database administrator to ensure that the database is functioning correctly.
    5. Debugging the Report:

      • If you have access to the ABAP development environment, you can debug the report RS5ADRCL to identify the exact point of failure. This may require the assistance of an ABAP developer.
    6. SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues with the report.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE80 (Object Navigator), and SU53 (Authorization Check).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the specific report and the modules involved for additional insights.

    By following these steps, you should be able to diagnose and potentially resolve the MDGBP142 error in SAP.

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