How To Fix P99B142 - &1

P99B142 - Overview

• Message type: E = Error

• Message class: P99B - Payroll Versions Basis

• Message number: 142

• Message text: &1

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 P99B142 - &1 ?

  The SAP error message P99B142 typically indicates an issue related to the processing of a specific transaction or function within the SAP system. The message format suggests that it may be a placeholder for a specific error code or message that provides more context about the issue.
  
  Cause:
  The exact cause of the error can vary, but common reasons for encountering error messages like P99B142 include:
  
  Data Issues: There may be missing or incorrect data in the transaction or master data that is being processed.
  Configuration Problems: The system configuration may not be set up correctly for the transaction being executed.
  Authorization Issues: The user may not have the necessary permissions to perform the action that triggered the error.
  System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.
  
  
  Solution:
  To resolve the P99B142 error, you can take the following steps:
  
  Check the Error Message Details: Look for